Jota Repuestos S.A. | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Jota Repuestos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Jota Repuestos S.A.
Date Data Source Supplier Details
2007-04-18 Colombia Imports
JOTA REPUESTOS S.A.
DO 118687 PEDIDO FLASH FORMATO 16 DE 16 DO 118687 16 FACTURA S FLH 077 03 03 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORT
2007-04-18 Colombia Imports
JOTA REPUESTOS S.A.
DO 118687 PEDIDO FLASH FORMATO 6 DE 16 DO 118687 6 FACTURA S FLH 077 03 03 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTAC
2007-04-18 Colombia Imports
JOTA REPUESTOS S.A.
DO 118687 PEDIDO FLASH FORMATO 3 DE 16 DO 118687 3 FACTURA S FLH 077 03 03 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTAC
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Sample Bill of Lading

16 shipment records available

Bill of Lading Number
007100000435
Filing Date
2007-04-18
Shipment Date
2007-03-27
Consignee
Jota Repuestos S.A.
Consignee (Original Format)
JOTA REPUESTOS S.A.
NIT ID (Original Format)
800079726
Consignee Class
P
Consignee Province
76
Shipper
Flash Enterprises
Shipper (Original Format)
FLASH ENT
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
3847HKBVT070304
HS Code
8708999900
Goods Shipped
DO 118687 PEDIDO FLASH FORMATO 16 DE 16 DO 118687 16 FACTURA S FLH 077 03 03 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORT
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
45.67
Net Weight (kg)
41.58
Value of Goods, CIF (USD)
$1,988
Value of Goods, FOB (USD)
$1,937
Freight Cost
16.8
Freight Value
50.72
Insurance Cost
9.81
Total Tax Paid
1181133
Acceptance Date
2007-04-18
Acceptance Number
352007100067955
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364597
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1988.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
105261177
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-03
Invoice Number
FLH-077
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
2
Other Costs
24.11
Packaging Code
PK
Payment Date
2007-03-03
Payment Form
1
Payment Value
1181133
Preprinted Number
352007100067955
Subheadings
16
Tariff Base
4279468
Tariff Paid
427947
Tariff Percentage
10.0
Tariff Subtotal
427947
Tariff Total
427947
Total Paid
1181133
Value Added Tax Base
4707415
Value Added Tax Paid
753186
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
753186
Value Added Tax Total
753186
Verification Number
1