Proveedores Industriales Jig S.A.S, CR 26 A 72 B 76, CAUCA, Colombia | Buyer Report — Panjiva
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Proveedores Industriales Jig S.A.S

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Company profile  Buyer company  Colombia

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9 South American shipments available for Proveedores Industriales Jig S.A.S

Date Data Source Supplier Details
2012-10-20
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2014-04-10
2014-04-10 Colombia Imports PROVEEDORES INDUSTRIALES JIG S.A.S / DIM 1/2 PEDIDO NO. FACT 11282 / D.O. BAQ-0758-14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO
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Contact information for Proveedores Industriales Jig S.A.S

 
Address CR 26 A 72 B 76, CAUCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575003752704
Shipment Date 2012-10-20
Consignee Proveedores Industriales Jig S.A.S
Consignee (Original Format) PROVEEDORES INDUSTRIALES JIG S.A.S CR 26 A 72 B 76
NIT ID (Original Format) 900396830
Consignee Class P
Consignee Province 8
Shipper Edgen Murray Corporation
Shipper (Original Format) EDGEN MURRAY CORPORATION 10370 RICHMOND AVENUE, HOUSTON, TX
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document USHOU3651200098
HS Code 7304190000
Goods Shipped DO BAQ1217206 PEDIDO 60001101 DECLARACION 1 DE 1;// FACTURA=10156021, FECHA=03-10-2012; NO
Item Quantity 831.64
Item Quantity Unit KG
Gross Weight (kg) 924.04
Net Weight (kg) 831.64
Value of Goods, CIF (USD) $7,417
Value of Goods, FOB (USD) $6,718
Freight Cost 666.12
Freight Value 699.71
Insurance Cost 33.59
Total Tax Paid 4975000
Acceptance Date 2012-11-23
Acceptance Number 872012000307273
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2217
Customs Agent 35
Customs Code C100
Customs Declaration 87
Customs Value 7417.21
Declaration Type 2
Declarer Verification Number 7
Deposit Code 24020
Destination Providence 8
Document Identifier 202984205
Document Type N
Economic Activity 5141
Exchange Rate 1822.61
Filing Date 2012-11-24
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-03
Invoice Number 10156021
Legal Representative Document 80037382
Legal Representative Name PINZON RICARDO
Municipality 8001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-12
Payment Form 1
Payment Value 4975000
Preprinted Number 872012000307273
Subheadings 1
Tariff Base 13518681
Tariff Paid 676000
Tariff Percentage 5.0
Tariff Subtotal 676000
Tariff Total 676000
Total Paid 4975000
User Type 23
Value Added Tax Base 14194681
Value Added Tax Paid 2271000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2271000
Value Added Tax Total 2271000
Verification Number 6


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