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

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-22 Colombia Imports ISHAJON S.A.S DO IBOG170436 PEDIDO IMP 200 DECLARACION 1 DE 1; REGISTRO SIC NO. 900328924. ESTA MERCANCI
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Contact information for Ishajon S.A.S

 
Address CL 18 42 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

670 shipment records available

Bill of Lading Number 2657899
Shipment Date 2017-03-21
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 Brian International Sales Corp.
Shipper (Original Format) BRIAN INTERNATIONAL SALES CORP. 161 BARR STREET ST LAURENT
Carrier (Original Format) TRANSPORTES 3T 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 Canada
Transport Method Truck
Transport Document L16-005391
HS Code 5516240000
Goods Shipped DO IBOG170443 PEDIDO IMP 236 DECLARACION 6 DE 12; NOS AGOGEMOS A LAS TOLERANCIAS SEGUN RES
Item Quantity 5134.99
Item Quantity Unit M2
Gross Weight (kg) 1288.66
Net Weight (kg) 1277.09
Value of Goods, CIF (USD) $10,945
Value of Goods, FOB (USD) $10,626
Freight Cost 289.87
Freight Value 318.19
Insurance Cost 10.65
Total Tax Paid 7984000
Acceptance Date 2017-03-21
Acceptance Number 32017000386940
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 558626
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 10944.65
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 281926187
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 32017000386940
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 097A
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 217
Other Costs 17.67
Packaging Code PK
Payment Date 2017-02-13
Payment Form 10
Payment Value 7984000
Preprinted Number 32017000386940
Subheadings 12
Tariff Base 32001719
Tariff Percentage 5.0
Tariff Subtotal 1600000
Tariff Total 1600000
User Type 23
Value Added Tax Base 33601719
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6384000
Value Added Tax Total 6384000
Verification Number 7


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