Jacom Inversiones Sas, CR 45 22 A 40 OF 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jacom Inversiones Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Jacom Inversiones Sas

Date Data Source Supplier Details
2014-01-05
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2014-02-07
2014-02-07 Colombia Imports JACOM INVERSIONES SAS DO MYK140268 DECLARACION(1-1) MERCANCIA NUEVA UBICADA EN MELYAK INTERNATIONAL MZ 24 BOD 13
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  1. Jacom China Factories Group...
2 suppliers available




Contact information for Jacom Inversiones Sas

 
Address CR 45 22 A 40 OF 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575004914081
Shipment Date 2014-01-05
Consignee Jacom Inversiones Sas
Consignee (Original Format) JACOM INVERSIONES SAS CR 45 22 A 40 OF 102
NIT ID (Original Format) 900405006
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Jacom China Factories Group, Ltd
Shipper (Original Format) JACOM CHINA FACTORIES GROUP, LTD SUITE 1201 TOWER 2 THE GATEWAY 25-2
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HKG1435754/001
HS Code 6702100000
Goods Shipped D.O. 3891/2013.(1/1) NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO0925 DE 2013. PARA T
Item Quantity 5300.0
Item Quantity Unit U
Gross Weight (kg) 1881.0
Net Weight (kg) 1692.9
Value of Goods, CIF (USD) $14,709
Value of Goods, FOB (USD) $12,817
Freight Cost 1591.04
Freight Value 1891.61
Insurance Cost 64.08
Total Tax Paid 9525000
Acceptance Date 2014-01-09
Acceptance Number 352014000006705
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 810753
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14708.61
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 220968268
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-10
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-26
Invoice Number 42
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 11001.0
Number Packages 60
Other Costs 236.49
Packaging Code PK
Payment Date 2013-12-03
Payment Form 1
Payment Value 9525000
Preprinted Number 352014000006705
Subheadings 1
Tariff Base 28518377
Tariff Paid 4278000
Tariff Percentage 15.0
Tariff Subtotal 4278000
Tariff Total 4278000
Total Paid 9525000
User Type 23
Value Added Tax Base 32796377
Value Added Tax Paid 5247000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5247000
Value Added Tax Total 5247000
Verification Number 8


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