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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-11-10
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2017-11-10
2017-11-10 Colombia Imports ISHAJON S.A.S DO IBOG172174 PEDIDO IMP 272 DECLARACION 6 DE 8;FACTURA(S): 87039 NOS AGOGEMOS A LAS TOLER
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Contact information for Ishajon S.A.S

 
Address CL 18 42 15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

837 shipment records available

Bill of Lading Number 2821640
Shipment Date 2017-11-10
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 Xl Fabrics Inc.
Shipper (Original Format) XL FABRICS, INC 1510 GRIFFITH AVENUE LOS ANGELES CA
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
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 1159243
HS Code 5210210000
Goods Shipped DO IBOG172174 PEDIDO IMP 272 DECLARACION 1 DE 8;FACTURA(S): 87039 NOS AGOGEMOS A LAS TOLER
Item Quantity 1380.46
Item Quantity Unit M2
Gross Weight (kg) 155.99
Net Weight (kg) 145.16
Value of Goods, CIF (USD) $2,079
Value of Goods, FOB (USD) $2,043
Freight Cost 30.6
Freight Value 35.24
Insurance Cost 1.85
Total Tax Paid 1962000
Acceptance Date 2017-11-10
Acceptance Number 32017001730496
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 204090
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 2078.61
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 294953698
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-10
Flag Code 169
Identification Formula 32017001730496
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number 87039
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 99
Other Costs 2.79
Packaging Code PK
Payment Date 2017-10-05
Payment Form 8
Payment Value 1962000
Preprinted Number 32017001730496
Subheadings 8
Tariff Base 6348865
Tariff Paid 635000
Tariff Percentage 10.0
Tariff Subtotal 635000
Tariff Total 635000
Total Paid 1962000
User Type 23
Value Added Tax Base 6983865
Value Added Tax Paid 1327000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1327000
Value Added Tax Total 1327000
Verification Number 3


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