Jarijoyas S.A.S, CL 22 6 103 LC 17 CC SAN MIGUEL BR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jarijoyas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Jarijoyas S.A.S

Date Data Source Supplier Details
2011-05-17
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2011-06-23
2010-12-08 Colombia Imports JARIJOYAS S.A.S D.O. 1620/10. BISUTERIA DE METAL COMUN, DISTINTOS MODELOS CON Y SIN PIEDRAS: (26.7KG) CADE
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Contact information for Jarijoyas S.A.S

 
Address CL 22 6 103 LC 17 CC SAN MIGUEL BR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002245758
Shipment Date 2011-05-17
Consignee #<JointCompany:0x00000002648a50>
Consignee (Original Format) JARIJOYAS S.A.S CL 22 6 103 LC 17 CC SAN MIGUEL BR
NIT ID (Original Format) 900378490
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000026211f8>
Shipper (Original Format) AMARAL & GOUVEA BIJOUTERIAS LTDA-ME VIA LUIZ VARGA, NO. 3215-A, LIMEIRA
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-68125842
HS Code 7117900000
Goods Shipped DO. 0494/2011. BISUTERIA DE METAL COMUN, DISTINTOS MODELOS, REFERENCIAEN LA BOLSA DE EMPAQ
Item Quantity 41.37
Item Quantity Unit KG
Gross Weight (kg) 44.4
Net Weight (kg) 41.37
Value of Goods, CIF (USD) $797
Value of Goods, FOB (USD) $511
Freight Cost 283.5
Freight Value 286.05
Insurance Cost 2.55
Total Tax Paid 308000
Acceptance Date 2011-05-18
Acceptance Number 32011000568147
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54189
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 796.95
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 177403908
Document Type N
Economic Activity 5239
Exchange Rate 1807.86
Filing Date 2011-05-18
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-12
Invoice Number 362/2011
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-05-12
Payment Form 1
Payment Value 308000
Preprinted Number 32011000568147
Subheadings 1
Tariff Base 1440774
Tariff Paid 67000
Tariff Percentage 4.65
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 308000
User Type 23
Value Added Tax Base 1507774
Value Added Tax Paid 241000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 241000
Value Added Tax Total 241000


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