Jacom Inversiones Sas, CR 43 22 A 33 OF 101, 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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1 South American shipment available for Jacom Inversiones Sas

Date Data Source Supplier Details
2015-02-15
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  1. Jacom China Factories Gr0 U...
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Contact information for Jacom Inversiones Sas

 
Address CR 43 22 A 33 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005899789
Shipment Date 2015-02-15
Consignee Jacom Inversiones Sas
Consignee (Original Format) JACOM INVERSIONES SAS CR 43 22 A 33 OF 101
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 ROOM 1503,15/F CARNIVAL COMERCIAL B
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document MSTBVU51L000027
HS Code 7217100000
Goods Shipped DO MYK150105 DECLARACION(1-1) PRODUCTO: ALAMBRE RECOCIDO, COMPOSICION: C: 0,08 MX. MN: 0,3
Item Quantity 11000.0
Item Quantity Unit KG
Gross Weight (kg) 11000.0
Net Weight (kg) 11000.0
Value of Goods, CIF (USD) $6,172
Value of Goods, FOB (USD) $5,274
Freight Cost 880.0
Freight Value 898.46
Insurance Cost 18.46
Total Tax Paid 4090000
Acceptance Date 2015-02-20
Acceptance Number 352015000063766
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 91856
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6172.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 241345575
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-20
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-09
Invoice Number 10053
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 44
Packaging Code RO
Payment Date 2015-01-11
Payment Form 1
Payment Value 4090000
Preprinted Number 352015000063766
Subheadings 1
Tariff Base 14820262
Tariff Percentage 10.0
Tariff Subtotal 1482000
Tariff Total 1482000
User Type 23
Value Added Tax Base 16302262
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2608000
Value Added Tax Total 2608000
Verification Number 6


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