Industrias Japan S.A., CL 24 19 40 CUNDINAMARCA | Buyer Report — Panjiva
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Industrias Japan S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Industrias Japan S.A.
Date Data Source Supplier Details
2007-05-14 Colombia Imports
INDUSTRIAS JAPAN S.A.
DO 760165 PEDIDO 00567. FORMATO 1 DE 1 ; FACTURAS ...00567 16 / 03 / 2007 , CONVERTIDORES, CUCHARAS
2007-06-01 Colombia Imports
INDUSTRIAS JAPAN S.A.
DO JAPAN ,PEDIDO MSEC96-05171 ,FORMATO 1 DE 1; FACTURA(S)...MSEC96-05171 17052007;HERRAMIENTAS NEUMATICAS, HIDRAULICAS
2007-08-03 Colombia Imports
INDUSTRIAS JAPAN S.A.
DO 14361 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DE 2004 Y CIRCULAR 003 DE ENERO 5 05 Y ANEXO 20 CIRCULAR 77 DE 200
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Contact information for Industrias Japan S.A.

 
Address
CL 24 19 40 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
007100014989
Filing Date
2007-05-14
Shipment Date
2007-04-21
Consignee
Industrias Japan S.A.
Consignee (Original Format)
INDUSTRIAS JAPAN S.A. CL 24 19 40
NIT ID (Original Format)
860524955
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Italpresse Industrie SpA
Shipper (Original Format)
ITALPRESSE INDUSTRIE S.P.A. SEDE LEGALE STABILMIENTO
Shipper Ultimate Parent
#<SpCompany:0x0055be2d977598>
Carrier
LOXC - Logistixs Cargo
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072-5
Declarer
GESTION TRANS S.A. SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
6
Transport Document
4438BOTC000002
HS Code
8454900000
Goods Shipped
DO 760165 PEDIDO 00567. FORMATO 1 DE 1 ; FACTURAS ...00567 16 / 03 / 2007 , CONVERTIDORES, CUCHARAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$7,514
Value of Goods, FOB (USD)
$6,811
Freight Cost
675.7
Freight Value
702.94
Insurance Cost
27.24
Total Tax Paid
3343903
Acceptance Date
2007-05-14
Acceptance Number
32007100380613
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
150952
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
7514.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
106069729
Document Type
N
Exchange Rate
2041.39
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
000567
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-03-31
Payment Form
1
Payment Value
3343903
Preprinted Number
32007100380613
Subheadings
1
Tariff Base
15339004
Tariff Paid
766950
Tariff Percentage
5.0
Tariff Subtotal
766950
Tariff Total
766950
Total Paid
3343903
User ID
469
User Type
3
Value Added Tax Base
16105954
Value Added Tax Paid
2576953
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2576953
Value Added Tax Total
2576953
Verification Number
9