Judisar S.A.S., CL 24 A NORTE 6 27, Colombia | Buyer Report — Panjiva
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Judisar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Judisar S.A.S.

Date Data Source Supplier Details
2012-10-19
See all 1 south american shipment for Judisar S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Judisar S.A.S.

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Top suppliers
  1. Prelam Enterprises Ltd.
1 supplier available




Contact information for Judisar S.A.S.

 
Address CL 24 A NORTE 6 27, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003758086
Shipment Date 2012-10-19
Consignee #<JointCompany:0x0000001b107cf8>
Consignee (Original Format) JUDISAR S.A.S. CL 24 A NORTE 6 27
NIT ID (Original Format) 900398929
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c8d8c60>
Shipper (Original Format) PRELAM ENTERPRISES LTD. 300 BAIG BOULEVARD, SUITE C-4 MONCT
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Canada
Transport Method Air
Transport Document 00012183
HS Code 3307490000
Goods Shipped D.O. 1012100001. VO BO INV 76423 MERCANCIA NUEVA, CONFORME A LA RESOLUCION 0362 DE 1996, L
Item Quantity 462.6
Item Quantity Unit KG
Gross Weight (kg) 513.0
Net Weight (kg) 462.6
Value of Goods, CIF (USD) $12,626
Value of Goods, FOB (USD) $10,131
Freight Cost 2330.2
Freight Value 2495.2
Insurance Cost 50.18
Total Tax Paid 7581000
Acceptance Date 2012-10-23
Acceptance Number 882012000104069
Annual License 2012
Bank Branch ID 671
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 54045
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 12626.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1605
Destination Providence 76
Document Identifier 201762283
Document Type R
Economic Activity 7499
Exchange Rate 1797.66
Filing Date 2012-10-23
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-25
Invoice Number 53652
Legal Representative Document 6795830
Legal Representative Name LOPEZ OTALVARO ARLEX
License Number 21071525
Municipality 76001.0
Number Packages 4
Other Costs 114.82
Packaging Code PK
Payment Date 2012-10-12
Payment Form 1
Payment Value 7581000
Preprinted Number 882012000104069
Subheadings 1
Tariff Base 22697974
Tariff Paid 3405000
Tariff Percentage 15.0
Tariff Subtotal 3405000
Tariff Total 3405000
Total Paid 7581000
User Type 23
Value Added Tax Base 26102974
Value Added Tax Paid 4176000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4176000
Value Added Tax Total 4176000
Verification Number 1


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