Operador Logistico J.E. S.A.S., CL 22 N 5 119 LC 3 URB PRADOS DEL NO | Buyer Report — Panjiva
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Operador Logistico J.E. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

508 South American shipments available for Operador Logistico J.E. S.A.S.

Date Data Source Supplier Details
2013-04-03
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2013-04-02
2013-04-02 Colombia Imports OPERADOR LOGISTICO J.E. S.A.S. MERCANCIA USADA, DESPERDICIOS Y DESECHOS DE FUNDICIÓN DE HIERRO (100% CHATARRA) REPRESENTA
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Contact information for Operador Logistico J.E. S.A.S.

 
Address CL 22 N 5 119 LC 3 URB PRADOS DEL NO
 
 

       

Sample Bill of Lading

508 shipment records available

Bill of Lading Number 575004209388
Shipment Date 2013-04-03
Consignee Operador Logistico J.E. S.A.S.
Consignee (Original Format) OPERADOR LOGISTICO J.E. S.A.S. CL 22 N 5 119 LC 3 URB PRADOS DEL NO
NIT ID (Original Format) 900457897
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Representaciones Magallon
Shipper (Original Format) REPRESENTACIONES MALAGON CA CRR 6 NO. 1 43 SECTOR BARRIO LAGUNI
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 43459
HS Code 7204100000
Goods Shipped MERCANCIA USADA, DESPERDICIOS Y DESECHOS DE FUNDICIÓN DE HIERRO (100% CHATARRA) REPRESENTA
Item Quantity 30000.0
Item Quantity Unit KG
Gross Weight (kg) 30000.0
Net Weight (kg) 30000.0
Value of Goods, CIF (USD) $3,918
Value of Goods, FOB (USD) $3,600
Freight Cost 300.0
Freight Value 318.0
Insurance Cost 18.0
Total Tax Paid 1147000
Acceptance Date 2013-04-03
Acceptance Number 892013000003191
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 77409
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 3918.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 54
Document Identifier 207472731
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-03
Flag Code 850
Identification Formula 92013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-03
Invoice Number 000915
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code VO
Payment Date 2013-04-03
Payment Form 1
Payment Value 1147000
Preprinted Number 892013000003191
Subheadings 1
Tariff Base 7165826
Total Paid 1147000
User Type 23
Value Added Tax Base 7165826
Value Added Tax Paid 1147000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1147000
Value Added Tax Total 1147000
Verification Number 9


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