Jol Sas, CR 13 151 35 AP 316 CUNDINAMARCA | Buyer Report — Panjiva
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Jol Sas

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Company profile  Buyer company  Colombia

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39 South American shipments available for Jol Sas

Date Data Source Supplier Details
2017-10-25
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2017-09-26
2017-10-14 Colombia Imports JOL SAS DO 901710122-001 DECLARACION(1-1) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION NOS
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Contact information for Jol Sas

 
Address CR 13 151 35 AP 316 CUNDINAMARCA
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575008320042
Shipment Date 2017-10-25
Consignee Jol Sas
Consignee (Original Format) JOL SAS CR 13 151 35 AP 316
NIT ID (Original Format) 900684010
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Ningbo Beilun Highsun Ltd. Machinery
Shipper (Original Format) NINGBO BEILUN HIGHSUN MACHINERY CO., LTD NO. 36 YONGJIANG SOUTH ROAD, BELIUN
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NBHQF17090110
HS Code 8477100000
Goods Shipped DO BUNI17-0711 PEDIDO DECLARACION 1 DE 1/ REF.:HXH330. PRODUCTO MAQUINA DE MOLDEO POR INYE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16093.0
Net Weight (kg) 15895.0
Value of Goods, CIF (USD) $145,831
Value of Goods, FOB (USD) $143,030
Freight Cost 2250.0
Freight Value 2800.61
Insurance Cost 500.61
Total Tax Paid 83367000
Acceptance Date 2017-10-30
Acceptance Number 352017000456699
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 139651
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 145830.61
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25578
Destination Providence 11
Document Identifier 294788488
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 434
Identification Formula 35201700045669
Import Type 1
Incomex Office 99
Invoice Date 2017-09-30
Invoice Number HX16-02-29JOL
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 14
Other Costs 50.0
Packaging Code PK
Payment Date 2017-09-30
Payment Form 8
Payment Value 83367000
Preprinted Number 352017000456699
Subheadings 1
Tariff Base 438775139
Total Paid 83367000
User Type 23
Value Added Tax Base 438775139
Value Added Tax Paid 83367000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 83367000
Value Added Tax Total 83367000
Verification Number 8


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