Jtm Consultores En Comercio Internacional S.A.S., CL 140 12 18 CUNDINAMARCA | Buyer Report — Panjiva
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Jtm Consultores En Comercio Internacional S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Jtm Consultores En Comercio Internacional S.A.S.

Date Data Source Supplier Details
2015-09-12
See all 10 south american shipments for Jtm Consultores En Comercio Internacional S.A.S. with Panjiva's South America data add-on.
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2015-10-25
2015-10-25 Colombia Imports JTM CONSULTORES EN COMERCIO INTERNACIONAL S.A.S. DIM 1/2 D.O. 2067/15GERMAN/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EX
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See all 3 suppliers of Jtm Consultores En Comercio Internacional S.A.S.

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  1. Impel Appliance Gallery
3 suppliers available




Contact information for Jtm Consultores En Comercio Internacional S.A.S.

 
Address CL 140 12 18 CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575006398201
Shipment Date 2015-09-12
Consignee Jtm Consultores En Comercio Internacional S.A.S.
Consignee (Original Format) JTM CONSULTORES EN COMERCIO INTERNACIONAL S.A.S. CL 140 12 18
NIT ID (Original Format) 900729021
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Impel Appliance Gallery
Shipper (Original Format) IMPEL APPLIANCES GALLERY, INC 3305 NW 79 TH AVE MIAMI, FL 33122
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB7276
HS Code 8516601000
Goods Shipped TLI 1210/15 DO: 1831/15 NOS ACOGEMOS AL DECRETO 0925, MERCANICA QUE NO NECESITA DE LICENIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 71.64
Net Weight (kg) 70.96
Value of Goods, CIF (USD) $782
Value of Goods, FOB (USD) $700
Freight Cost 80.45
Freight Value 81.85
Insurance Cost 1.4
Total Tax Paid 799000
Acceptance Date 2015-10-06
Acceptance Number 32015001430538
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 31968
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 781.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 254382336
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-06
Flag Code 169
Identification Formula 2015001400000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-05
Invoice Number 1035
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-09-10
Payment Form 99
Payment Value 799000
Preprinted Number 32015001430538
Subheadings 4
Tariff Base 2393907
Tariff Paid 359000
Tariff Percentage 15.0
Tariff Subtotal 359000
Tariff Total 359000
Total Paid 799000
User Type 23
Value Added Tax Base 2752907
Value Added Tax Paid 440000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 440000
Value Added Tax Total 440000
Verification Number 2


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