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

Date Data Source Supplier Details
2017-10-25
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2017-10-25
2017-10-25 Colombia Imports ISHAJON S.A.S DO IBOG172045 PEDIDO IMP 276 DECLARACION 17 DE 21; NOS AGOGEMOS A LAS TOLERANCIAS SEGUN RE
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Contact information for Ishajon S.A.S

 
Address CL 18 42 15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

818 shipment records available

Bill of Lading Number 2809328
Shipment Date 2017-10-25
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 Brian International Sales Corp.
Shipper (Original Format) BRIAN INTERNATIONAL SALES CORP. 161 BARR STREET ST LAURENT
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin China
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document 0057495
HS Code 5407520000
Goods Shipped DO IBOG172045 PEDIDO IMP 276 DECLARACION 4 DE 21; NOS AGOGEMOS A LAS TOLERANCIAS SEGUN RES
Item Quantity 217.69
Item Quantity Unit M2
Gross Weight (kg) 57.11
Net Weight (kg) 53.55
Value of Goods, CIF (USD) $343
Value of Goods, FOB (USD) $323
Freight Cost 19.88
Freight Value 20.17
Insurance Cost 0.29
Total Tax Paid 309000
Acceptance Date 2017-10-25
Acceptance Number 32017001641452
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 61929
Customs Agent 42
Customs Code C200
Customs Declaration 3
Customs Value 342.94
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 294673133
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 169
Identification Formula 32017001641452
Import Type 1
Incomex Office 99
Invoice Date 2017-09-21
Invoice Number 897B
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 120
Packaging Code PK
Payment Date 2017-09-27
Payment Form 10
Payment Value 309000
Preprinted Number 32017001641452
Subheadings 21
Tariff Base 1002043
Tariff Paid 100000
Tariff Percentage 10.0
Tariff Subtotal 100000
Tariff Total 100000
Total Paid 309000
User Type 23
Value Added Tax Base 1102043
Value Added Tax Paid 209000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 209000
Value Added Tax Total 209000
Verification Number 1


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