Japonesa De Llantas Ltda, CR 23 8 17 P 2, Colombia | Buyer Report — Panjiva
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Japonesa De Llantas Ltda

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Company profile  Buyer company  Colombia

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10 South American shipments available for Japonesa De Llantas Ltda

Date Data Source Supplier Details
2007-08-03
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2007-11-07
2007-11-07 Colombia Imports JAPONESA DE LLANTAS LTDA NEUMATICOS LLANTAS NEUMATICAS NUEVAS DE CAUCHO MARCA GENERAL TIRE DEL TIPO DE LAS UTILIZADOS EN AUTOMOVILES DE TURISMO I
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Contact information for Japonesa De Llantas Ltda

 
Address CR 23 8 17 P 2, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100008854
Shipment Date 2007-08-03
Consignee Japonesa De Llantas Ltda
Consignee (Original Format) JAPONESA DE LLANTAS LTDA CR 23 8 17 P 2
NIT ID (Original Format) 830121712
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper Compa¥Ia Ecuatoriana Del Caucho S.A.
Shipper (Original Format) COMPA¥IA ECUATORIANA DEL CAUCHO S.A. AUTOPISTA DURAN BOLICHE KM 5 5 A A
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 33059707
HS Code 4011109000
Goods Shipped NEUMATICOS LLANTAS NEUMATICAS NUEVAS DE CAUCHO MARCA GENERAL TIRE DELTIPO DE LAS UTILIZADAS EN CAMIONETA CONSTRUCCION CO
Item Quantity 160.0
Item Quantity Unit U
Gross Weight (kg) 2264.39
Net Weight (kg) 2264.39
Value of Goods, CIF (USD) $10,384
Value of Goods, FOB (USD) $10,072
Freight Cost 251.6
Freight Value 312.03
Insurance Cost 60.43
Total Tax Paid 3292691
Acceptance Date 2007-08-13
Acceptance Number 372007100012934
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 5753
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 10383.63
Declaration Type 1
Deposit Code 1417
Destination Providence 11
Document Identifier 110166019
Document Type N
Economic Activity 5030
Exchange Rate 1981.9
Filing Date 2007-08-23
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-30
Invoice Number 004-005-000026
Legal Representative Document 890903295
Legal Representative Name ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality 52356.0
Number Packages 160
Packaging Code YY
Payment Date 2007-08-03
Payment Form 1
Payment Value 3292691
Preprinted Number 372007100012934
Subheadings 1
Tariff Base 20579316
Total Paid 3292691
User ID 37
User Type 26
Value Added Tax Base 20579316
Value Added Tax Paid 3292691
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3292691
Value Added Tax Total 3292691
Verification Number 5


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