Jeridan Ltda, CL 60 SUR 43 A 84, Colombia | Buyer Report — Panjiva
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Jeridan Ltda

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Company profile  Buyer company  Colombia

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452 South American shipments available for Jeridan Ltda

Date Data Source Supplier Details
2015-03-06
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2015-03-06
2015-03-20 Colombia Imports JERIDAN S . A . S DO 113748 DECLARACION 1 DE 1-FACTURA(S) A15/798; PEDIDO GOLDEROS, 25 UNIDAD AGITADORES DE
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Contact information for Jeridan Ltda

 
Address CL 60 SUR 43 A 84, Colombia
 
 

       

Sample Bill of Lading

452 shipment records available

Bill of Lading Number 575005947539
Shipment Date 2015-03-06
Consignee Jeridan Ltda
Consignee (Original Format) JERIDAN S . A . S CL 60 SUR 43 A 84
NIT ID (Original Format) 811007643
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Tof Srl
Shipper (Original Format) TOF SR.L. VIA DELL`ERICA,16/18 28017 S MAURIZ
Shipper Global HQ Tof Srl
Shipper Domestic HQ Tof Srl
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 520391497T
HS Code 8481809900
Goods Shipped DO 113732 DECLARACION 1 DE 4-FACTURA(S) 000253; PEDIDO TOF, PARA TODOS LOS ITEMS: MARCA: T
Item Quantity 39.0
Item Quantity Unit U
Gross Weight (kg) 36.66
Net Weight (kg) 33.75
Value of Goods, CIF (USD) $1,332
Value of Goods, FOB (USD) $993
Freight Cost 174.67
Freight Value 339.61
Insurance Cost 3.97
Total Tax Paid 738000
Acceptance Date 2015-03-10
Acceptance Number 902015000047339
Bank Branch ID 272
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 12060
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 1332.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 242394408
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-10
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-23
Invoice Number 000253
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5631.0
Number Packages 1
Other Costs 160.97
Packaging Code YY
Payment Date 2015-02-25
Payment Form 8
Payment Value 738000
Preprinted Number 902015000047339
Subheadings 4
Tariff Base 3388512
Tariff Paid 169000
Tariff Percentage 5.0
Tariff Subtotal 169000
Tariff Total 169000
Total Paid 738000
User Type 23
Value Added Tax Base 3557512
Value Added Tax Paid 569000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 569000
Value Added Tax Total 569000
Verification Number 8


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