Jtm Consultores En Comercio Internacional S.A.S., CL 140 12 18, CUNDINAMARCA, Colombia | 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 Appliances Gallery
3 suppliers available




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

 
Address CL 140 12 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575006398201
Shipment Date 2015-09-12
Consignee #<JointCompany:0x0000001f75ff98>
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 #<JointCompany:0x0000001f74f710>
Shipper (Original Format) IMPEL APPLIANCES GALLERY, INC 3305 NW 79 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 HAWB7277
HS Code 8419810000
Goods Shipped TLI 1210/15 DO: 1831/15. NOS ACOGEMOS AL DECRETO 0925, MERCANCIA QUE NO NECESITA LICENCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 126.33
Net Weight (kg) 125.13
Value of Goods, CIF (USD) $396
Value of Goods, FOB (USD) $320
Freight Cost 74.95
Freight Value 75.59
Insurance Cost 0.64
Total Tax Paid 334000
Acceptance Date 2015-10-14
Acceptance Number 32015001468333
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 28418
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 395.59
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 11
Document Identifier 254958547
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-14
Flag Code 169
Identification Formula 2015001500000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-07
Invoice Number 1036
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-09-10
Payment Form 99
Payment Value 334000
Preprinted Number 32015001468333
Subheadings 3
Tariff Base 1211237
Tariff Percentage 10.0
Tariff Subtotal 121000
Tariff Total 121000
User Type 23
Value Added Tax Base 1332237
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 213000
Value Added Tax Total 213000
Verification Number 6


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