Jordan Publicidad S.A., CL 21 16 31 BRR SAN FRANCISCO, Colombia | Buyer Report — Panjiva
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Jordan Publicidad S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Jordan Publicidad S.A.

Date Data Source Supplier Details
2013-06-24
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2013-08-11
2014-03-16 Colombia Imports JORDAN PUBLICIDAD S.A. / DIM 1/1 D.O. R14-JORDAN BUN / AG-3-0023-14 ... EQUIPO DE GIMNASIA AL AIRE LIBRE MAQUINA
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  1. Xuanlin Int`L Development L...
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Contact information for Jordan Publicidad S.A.

 
Address CL 21 16 31 BRR SAN FRANCISCO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004419791
Shipment Date 2013-06-24
Consignee #<JointCompany:0x0000000684fa48>
Consignee (Original Format) JORDAN PUBLICIDAD S.A. CL 21 16 31 BRR SAN FRANCISCO
NIT ID (Original Format) 900198996
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000006820900>
Shipper (Original Format) XUANLIN INTL DEVELOPMENT LIMITED Nº 266 CHENXINROAD, ROOM 12A20 COMM
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. 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 China
Transport Method Maritime
Transport Document NBHDL1305019
HS Code 9506910000
Goods Shipped DO 03130958 (1-1) PEDIDO S/N. NOMBRE DEL PRODUCTO: EQUIPOS DE GYMNASIA PARA USO AL AIRE LI
Item Quantity 124.0
Item Quantity Unit U
Gross Weight (kg) 8000.0
Net Weight (kg) 7280.0
Value of Goods, CIF (USD) $16,379
Value of Goods, FOB (USD) $13,862
Freight Cost 2455.0
Freight Value 2517.37
Insurance Cost 62.37
Total Tax Paid 10518000
Acceptance Date 2013-07-05
Acceptance Number 352013000203299
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 67269
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 16379.37
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 68
Document Identifier 210747942
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 467
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-26
Invoice Number 0526
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 124
Packaging Code BT
Payment Date 2013-05-30
Payment Form 1
Payment Value 10518000
Preprinted Number 352013000203299
Subheadings 1
Tariff Base 31491468
Tariff Paid 4724000
Tariff Percentage 15.0
Tariff Subtotal 4724000
Tariff Total 4724000
Total Paid 10518000
User Type 23
Value Added Tax Base 36215468
Value Added Tax Paid 5794000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5794000
Value Added Tax Total 5794000
Verification Number 8


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