Jagor Publicidad S.A.S., CL 29 11 G 66, Colombia | Buyer Report — Panjiva
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Jagor Publicidad S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Jagor Publicidad S.A.S.

Date Data Source Supplier Details
2012-06-25
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2012-06-01
2012-06-01 Colombia Imports JAGOR PUBLICIDAD S.A.S. DO I20120844: DI 5 DE 6; CUMPLIMOS CON EL REGLAMENTO TECNICO; RESOLUCIONES NO. 180540 DE 2
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Contact information for Jagor Publicidad S.A.S.

 
Address CL 29 11 G 66, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575003376902
Shipment Date 2012-06-25
Consignee Jagor Publicidad S.A.S.
Consignee (Original Format) JAGOR PUBLICIDAD S.A.S. CL 29 11 G 66
NIT ID (Original Format) 900356157
Consignee Class P
Consignee Province 76
Shipper Shanghai JR Industrial Co., Ltd.
Shipper (Original Format) SHANGHAI NAR INDUSTRIAL CO., LTD. 26 XINHAN ROAD, XINCHANG TOWN INDUS
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA 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 China
Transport Method Maritime
Transport Document SHBUN1205242
HS Code 3921909000
Goods Shipped D.O. I20121117; DI 1 DE 1; MERCANCIA NUEVA; PAIS DE ORIGEN CHINA; NOS ACOGEMOS AL DECRETO
Item Quantity 14850.0
Item Quantity Unit KG
Gross Weight (kg) 17520.0
Net Weight (kg) 14850.0
Value of Goods, CIF (USD) $12,805
Value of Goods, FOB (USD) $9,900
Freight Cost 2710.0
Freight Value 2905.0
Insurance Cost 120.0
Total Tax Paid 6271000
Acceptance Date 2012-07-14
Acceptance Number 352012000191775
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 30368
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12805.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 196849196
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-18
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-22
Invoice Number NOD12989/0307
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 353
Other Costs 75.0
Packaging Code RO
Payment Date 2012-05-27
Payment Form 8
Payment Value 6271000
Preprinted Number 352012000191775
Subheadings 1
Tariff Base 22720808
Tariff Paid 2272000
Tariff Percentage 10.0
Tariff Subtotal 2272000
Tariff Total 2272000
Total Paid 6271000
User Type 23
Value Added Tax Base 24992808
Value Added Tax Paid 3999000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3999000
Value Added Tax Total 3999000
Verification Number 9


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