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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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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See all 1 supplier of Japonesa De Llantas Ltda

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Top suppliers
  1. Cia Ecuatoriana Del Caucho Sa
1 supplier available




Contact information for Japonesa De Llantas Ltda

 
Address CR 23 8 17 P 2
 
 

       

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
Ultimate Parent Shipper #<FactsetCompany:0x00000000e7dd80>
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 4011101000
Goods Shipped NEUMATICOS LLANTAS NEUMATICAS NUEVAS DE CAUCHO MARCA GENERAL TIRE CONTINENTAL DEL TIPO DE LAS UTILIZADAS EN AUTOMOVILES
Item Quantity 730.0
Item Quantity Unit U
Gross Weight (kg) 8535.61
Net Weight (kg) 8535.61
Value of Goods, CIF (USD) $39,141
Value of Goods, FOB (USD) $37,965
Freight Cost 948.4
Freight Value 1176.19
Insurance Cost 227.79
Total Tax Paid 12411809
Acceptance Date 2007-08-13
Acceptance Number 372007100012935
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 5752
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 39141.13
Declaration Type 1
Deposit Code 1417
Destination Providence 11
Document Identifier 110166018
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 730
Packaging Code YY
Payment Date 2007-08-03
Payment Form 1
Payment Value 12411809
Preprinted Number 372007100012935
Subheadings 1
Tariff Base 77573806
Total Paid 12411809
User ID 37
User Type 26
Value Added Tax Base 77573806
Value Added Tax Paid 12411809
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12411809
Value Added Tax Total 12411809
Verification Number 8


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