Juan Neustadtel Y Cia. S.A., CL 12 34 20 BOYACA | Buyer Report — Panjiva
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Juan Neustadtel Y Cia. S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Juan Neustadtel Y Cia. S.A.
Date Data Source Supplier Details
2007-11-06 Colombia Imports
JUAN NEUSTADTEL Y CIA. S.A.
D O 718499 AJEDREZ RESINA ENTRETENIMIENTO EN CAJA ROMANO 32 PZAS NOMBRE DEL ARTICULO AJEDREZ MATERIAL CONSTITUTIVO RESIN
2007-11-06 Colombia Imports
JUAN NEUSTADTEL Y CIA. S.A.
D O 718499 MORRAL LONA ESCOLAR COLOR ROSADO 2 ESTILOS BACKPACK FRESITA 3 CAJAS POR 48 UNDS MARCA MERLETTO REFERENCIA 781
2007-11-06 Colombia Imports
JUAN NEUSTADTEL Y CIA. S.A.
D O 718499 PINCEL MADERA EN BLISTER PLASTICO ROYAL X 6 UNDS MARCA MERLETTO 2 CAJAS POR 200 JGOS REFERENCIA 780 1593694 6
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Contact information for Juan Neustadtel Y Cia. S.A.

 
Address
CL 12 34 20 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100011223
Filing Date
2007-11-06
Shipment Date
2007-10-31
Consignee
Juan Neustadtel Y Cia. S.A.
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA. S.A. CL 12 34 20
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Vemag Maschinenbau GmbH
Shipper (Original Format)
VEMAG MASCHINENBAU GMBH CALLE C Y 16 APDO 0302 00741 Z L DE
Shipper Ultimate Parent
#<SpCompany:0x00557a5ae62498>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
BRE712799
HS Code
8438900000
Goods Shipped
D O 718499 AJEDREZ RESINA ENTRETENIMIENTO EN CAJA ROMANO 32 PZAS NOMBRE DEL ARTICULO AJEDREZ MATERIAL CONSTITUTIVO RESIN
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$3,304
Value of Goods, FOB (USD)
$3,171
Freight Cost
118.16
Freight Value
132.72
Insurance Cost
14.56
Total Tax Paid
1831136
Acceptance Date
2007-11-26
Acceptance Number
22007100166643
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
101484
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
3303.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
2386827
Document Type
N
Economic Activity
5190
Exchange Rate
2008.11
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-24
Invoice Number
11/41037229
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-10-25
Payment Form
1
Payment Value
1831136
Preprinted Number
112007100115251
Subheadings
10
Tariff Base
6634554
Tariff Percentage
10.0
Tariff Subtotal
663455
Tariff Total
663455
User ID
413
User Type
26
Value Added Tax Base
7298009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1167681
Value Added Tax Total
1167681
Verification Number
2