Jim Logistics Sas, CL 11 2 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jim Logistics Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jim Logistics Sas

Date Data Source Supplier Details
2014-11-19
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  1. Maclube Oil Co.
1 supplier available




Contact information for Jim Logistics Sas

 
Address CL 11 2 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005686451
Shipment Date 2014-11-19
Consignee #<JointCompany:0x00000019234b78>
Consignee (Original Format) JIM LOGISTICS SAS CL 11 2 48
NIT ID (Original Format) 900763081
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019e80cb0>
Shipper (Original Format) MACLUBE OIL CO. 10018 RIVER ROAD SAINT ROSE LA 7008
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0070105
HS Code 2710193800
Goods Shipped DIM 1/1 D.O. IMPO-001 GF/ DAMOS APLICACION AL DECRETO 925 DEL 2013,IMPORTACIONEXENTA DE RE
Item Quantity 10.03
Item Quantity Unit M3
Gross Weight (kg) 6611.11
Net Weight (kg) 6611.11
Value of Goods, CIF (USD) $20,089
Value of Goods, FOB (USD) $17,850
Freight Cost 2150.0
Freight Value 2239.25
Insurance Cost 89.25
Total Tax Paid 9342000
Acceptance Date 2014-11-21
Acceptance Number 482014000479908
Bank Branch ID 175
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3076
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 20089.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 237499477
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-21
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-11
Invoice Number 0000021334
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 524
Packaging Code BT
Payment Date 2014-11-14
Payment Form 1
Payment Value 9342000
Preprinted Number 482014000479908
Subheadings 1
Tariff Base 42850973
Tariff Paid 2143000
Tariff Percentage 5.0
Tariff Subtotal 2143000
Tariff Total 2143000
Total Paid 9342000
User Type 23
Value Added Tax Base 44993973
Value Added Tax Paid 7199000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7199000
Value Added Tax Total 7199000
Verification Number 5


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