Jet Bbj Cremalleras De Colombia S A S, CL 39 SUR 68 L 89 CUNDINAMARCA | Buyer Report — Panjiva
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Jet Bbj Cremalleras De Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Jet Bbj Cremalleras De Colombia S A S

Date Data Source Supplier Details
2018-02-24
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2018-02-24
2018-02-01 Colombia Imports JET BBJ CREMALLERAS DE COLOMBIA S A S DO 7003/2017 PRODUCTO: CIERRES FIJOS, MATERIA CONSTITUTIVA: LATON, USO: PARA CREMALLERAS,
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  1. Cierres Y Accesorios Bbj S.A.
2 suppliers available




Contact information for Jet Bbj Cremalleras De Colombia S A S

 
Address CL 39 SUR 68 L 89 CUNDINAMARCA
 
 

       

Sample Bill of Lading

77 shipment records available

Bill of Lading Number 360482
Shipment Date 2018-02-24
Consignee Jet Bbj Cremalleras De Colombia S A S
Consignee (Original Format) JET BBJ CREMALLERAS DE COLOMBIA S A S CL 39 SUR 68 L 89
NIT ID (Original Format) 900583654
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Cierres Y Accesorios Bbj S.A.
Shipper (Original Format) CIERRES Y ACCESORIOS BBJ SA DE CV BLVD. MIGUEL ALEMAN VALDEZ
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Truck
Transport Document 22673
HS Code 9607110000
Goods Shipped DO 7029. Declaracion(1-2). Producto: CIERRES; Materia constitutiva: LATON Uso: PARA CREMAL
Item Quantity 395467.0
Item Quantity Unit U
Gross Weight (kg) 5575.88
Net Weight (kg) 5018.29
Value of Goods, CIF (USD) $43,404
Value of Goods, FOB (USD) $42,974
Freight Cost 233.57
Freight Value 429.21
Insurance Cost 195.64
Total Tax Paid 23517000
Acceptance Date 2018-02-24
Acceptance Number 482018000102704
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 42590
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 43403.59
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13911
Destination Providence 11
Document Identifier 299647207
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-26
Flag Code 169
Identification Formula 48201800010270
Import Type 1
Incomex Office 99
Invoice Date 2017-12-27
Invoice Number CFDI 1013428
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2018-01-14
Payment Form 1
Payment Value 23517000
Preprinted Number 482018000102704
Subheadings 1
Tariff Base 123775754
Total Paid 23517000
User Type 23
Value Added Tax Base 123775754
Value Added Tax Paid 23517000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23517000
Value Added Tax Total 23517000
Verification Number 2


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