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

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Company profile  Buyer company  Colombia

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28 South American shipments available for Jol Sas

Date Data Source Supplier Details
2016-11-30
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2016-12-05
2016-12-05 Colombia Imports JOL SAS DO BU16I4897 PEDIDO TRAMITE: IMPO 203-16 / PALETIZADOR DECLARACION(1-2) . PRODUCTO: MO
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Contact information for Jol Sas

 
Address CR 13 151 35 AP 316, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575007427677
Shipment Date 2016-11-30
Consignee #<JointCompany:0x0000001b8e8df0>
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 #<JointCompany:0x0000001aad7d60>
Shipper (Original Format) QINGDAO ASUN INTERNATIONAL CO., LTD NO. 2 HAI YOU ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFLQ16T0029BUN
HS Code 8477800000
Goods Shipped DO BU16I4569 PEDIDO TRAMITE: IMPO 194/2016 / PALETIZADOR DECLARACION(1-1) NOS ACOGEMOS AL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 440.0
Net Weight (kg) 360.0
Value of Goods, CIF (USD) $7,592
Value of Goods, FOB (USD) $7,252
Freight Cost 320.0
Freight Value 340.0
Insurance Cost 20.0
Total Tax Paid 3727000
Acceptance Date 2016-12-06
Acceptance Number 352016000447761
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 189425
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7591.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 276793714
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-06
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-09
Invoice Number 20161009
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-10-22
Payment Form 1
Payment Value 3727000
Preprinted Number 352016000447761
Subheadings 1
Tariff Base 23294224
User Type 23
Value Added Tax Base 23294224
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3727000
Value Added Tax Total 3727000
Verification Number 8


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