Industrial De Bandas Y Servicios Jr S.A.S., AV 2 E N 44 31 BRR VIPASA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Industrial De Bandas Y Servicios Jr S.A.S.

Company profile   Colombia

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Top countries/regions that supply Industrial De Bandas Y Servicios Jr S.A.S.
Origin Country/Region
  • United States
    3 shipments (100.0%)

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Cleaned and organized South American shipments

3 South American shipments available for Industrial De Bandas Y Servicios Jr S.A.S.
Date Data Source Supplier Details
2017-10-17 Colombia Imports
INDUSTRIAL DE BANDAS Y SERVICIOS JR S.A.S.
DO 2017-073 ,Pedido ,Formato 3 de 3; Factura(s)...0102075 02/10/2017;260.00 Unidad . PROD
2017-10-17 Colombia Imports
INDUSTRIAL DE BANDAS Y SERVICIOS JR S.A.S.
DO 2017-073 ,Pedido ,Formato 1 de 3; Factura(s)...0102075 02/10/2017;13.00 Unidad . PRODU
2017-10-17 Colombia Imports
INDUSTRIAL DE BANDAS Y SERVICIOS JR S.A.S.
DO 2017-073 ,Pedido ,Formato 2 de 3; Factura(s)...0102075 02/10/2017;13.00 Unidad . PRODU
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Contact information for Industrial De Bandas Y Servicios Jr S.A.S.

 
Address
AV 2 E N 44 31 BRR VIPASA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008291516
Filing Date
2017-10-17
Shipment Date
2017-10-14
Consignee
Industrial De Bandas Y Servicios Jr S.A.S.
Consignee (Original Format)
INDUSTRIAL DE BANDAS Y SERVICIOS JR S.A.S. AV 2 E N 44 31 BRR VIPASA
NIT ID (Original Format)
900359557
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
Maxi Lift Inc.
Shipper (Original Format)
MAXI-LIFT INC. GRAPEVINE, TX 6099
Shipper Ultimate Parent
#<SpCompany:0x00563a53eca098>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72977626780
HS Code
8431390000
Goods Shipped
DO 2017-073 ,Pedido ,Formato 3 de 3; Factura(s)...0102075 02/10/2017;260.00 Unidad . PROD
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
779.25
Net Weight (kg)
701.32
Value of Goods, CIF (USD)
$11,000
Value of Goods, FOB (USD)
$9,729
Freight Cost
1091.73
Freight Value
1270.8
Insurance Cost
67.75
Total Tax Paid
6165000
Acceptance Date
2017-10-17
Acceptance Number
882017000120375
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
51723
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
10999.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
294318889
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
88201700012037
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
0102075
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality
76001.0
Number Packages
2
Other Costs
111.32
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
8
Payment Value
6165000
Preprinted Number
882017000120375
Subheadings
3
Tariff Base
32445499
User Type
23
Value Added Tax Base
32445499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6165000
Value Added Tax Total
6165000
Verification Number
7