Jal Tech Soluciones S.A.S, CR 42 CL 75 367 IN 103, BOYACA, Colombia | Buyer Report — Panjiva
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Jal Tech Soluciones S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

381 South American shipments available for Jal Tech Soluciones S.A.S

Date Data Source Supplier Details
2016-12-12
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2016-12-12
2016-12-12 Colombia Imports JAL TECH SOLUCIONES S.A.S DO GC310503 PEDIDO OC. 63 DECLARACION 7 DE 12; PARLANTE PORTÁTIL CON REPRODUCTOR DE FM Y
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Contact information for Jal Tech Soluciones S.A.S

 
Address CR 42 CL 75 367 IN 103, BOYACA, Colombia
 
 

       

Sample Bill of Lading

381 shipment records available

Bill of Lading Number 575007458726
Shipment Date 2016-12-12
Consignee #<JointCompany:0x0000001caea850>
Consignee (Original Format) JAL TECH SOLUCIONES S.A.S CR 42 CL 75 367 IN 103
NIT ID (Original Format) 900378652
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a9417d0>
Shipper (Original Format) HK BARAKA INTERNATIONAL LIMITED ROOM 301, UNIT 1, BUILDING 21, XIAZ
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SZ16B01091
HS Code 8507800000
Goods Shipped DO GC310503 PEDIDO OC. 63 DECLARACION 11 DE 12; PRODUCTO: POWER BANK ACUMULADOR RECARGABL
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 717.78
Net Weight (kg) 646.0
Value of Goods, CIF (USD) $6,237
Value of Goods, FOB (USD) $6,044
Freight Cost 102.27
Freight Value 192.93
Insurance Cost 90.66
Total Tax Paid 2994000
Acceptance Date 2016-12-23
Acceptance Number 482016000604028
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 96216
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 6237.17
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 277617389
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-26
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-28
Invoice Number BARAKACA106312
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 5001.0
Number Packages 978
Packaging Code PK
Payment Date 2016-11-07
Payment Form 1
Payment Value 2994000
Preprinted Number 482016000604028
Subheadings 12
Tariff Base 18714441
Total Paid 2994000
User Type 23
Value Added Tax Base 18714441
Value Added Tax Paid 2994000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2994000
Value Added Tax Total 2994000
Verification Number 1


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