Ishajon S.A.S, CL 18 42 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ishajon S.A.S

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Company profile  Buyer company  Colombia

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741 South American shipments available for Ishajon S.A.S

Date Data Source Supplier Details
2017-07-25
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2017-07-25
2017-07-28 Colombia Imports ISHAJON S.A.S DO IBOG171409 PEDIDO IMP 250 DECLARACION 1 DE 1; MARCA: FDS, MODELO: NO TIENE, SERIAL: NO
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Contact information for Ishajon S.A.S

 
Address CL 18 42 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

741 shipment records available

Bill of Lading Number 2743370
Shipment Date 2017-07-25
Consignee Ishajon S.A.S
Consignee (Original Format) ISHAJON S.A.S CL 18 42 15
NIT ID (Original Format) 900328924
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper United Fabrics International,Inc.
Shipper (Original Format) UNITED FABRICS INTERNATIONAL, INC. 1723 SOUTH CENTRAL AVENUE LOS ANGEL
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 1001653
HS Code 6006320000
Goods Shipped DO IBOG171407 PEDIDO IMP 235 DECLARACION 3 DE 3; NOS AGOGEMOS A LAS TOLERANCIAS SEGUN RESO
Item Quantity 3208.18
Item Quantity Unit M2
Gross Weight (kg) 546.59
Net Weight (kg) 544.06
Value of Goods, CIF (USD) $3,293
Value of Goods, FOB (USD) $2,878
Freight Cost 190.22
Freight Value 415.34
Insurance Cost 2.89
Total Tax Paid 3062000
Acceptance Date 2017-07-25
Acceptance Number 32017001056611
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 617235
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3292.89
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 287692365
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 32017001056611
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number 314758
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 50
Other Costs 222.23
Packaging Code PK
Payment Date 2017-06-23
Payment Form 5
Payment Value 3062000
Preprinted Number 32017001056611
Subheadings 3
Tariff Base 9911599
Tariff Percentage 10.0
Tariff Subtotal 991000
Tariff Total 991000
User Type 23
Value Added Tax Base 10902599
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2071000
Value Added Tax Total 2071000
Verification Number 4


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