Rojas Jimenez German, CL 12 6 23 CUNDINAMARCA | Buyer Report — Panjiva
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Rojas Jimenez German

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Rojas Jimenez German
Date Data Source Supplier Details
2019-03-19 Colombia Imports
ROJAS JIMENEZ GERMAN
DIM 2/4..NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DECOMERCIO EXTERIOR,
2019-03-19 Colombia Imports
ROJAS JIMENEZ GERMAN
DIM 3/4 .. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DECOMERCIO EXTERIOR
2019-03-19 Colombia Imports
ROJAS JIMENEZ GERMAN
DIM 4/4 .. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DECOMERCIO EXTERIOR
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Contact information for Rojas Jimenez German

 
Address
CL 12 6 23 CUNDINAMARCA
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575009734516
Filing Date
2019-03-19
Shipment Date
2019-02-15
Consignee
Rojas Jimenez German
Consignee (Original Format)
ROJAS JIMENEZ GERMAN CL 12 6 23
NIT ID (Original Format)
6765016
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Legep Mineracao Ltda
Shipper (Original Format)
LEGEP MINERACAO LTDA AV. WASHINGTON LUIS 4407
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-26567030
HS Code
7103109000
Goods Shipped
DIM 2/4..NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013, MINISTERIO DECOMERCIO EXTERIOR,
Item Quantity
2510000.0
Item Quantity Unit
C/T
Gross Weight (kg)
533.0
Net Weight (kg)
502.0
Value of Goods, CIF (USD)
$5,375
Value of Goods, FOB (USD)
$3,958
Freight Cost
1397.35
Freight Value
1417.14
Insurance Cost
19.79
Total Tax Paid
3186000
Acceptance Date
2019-03-11
Acceptance Number
32019000429456
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
854664
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5375.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
321100577
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000429456
Import Type
1
Incomex Office
99
Invoice Date
2019-02-07
Invoice Number
SP-19/1013
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-02-11
Payment Form
1
Payment Value
3186000
Preprinted Number
32019000429456
Subheadings
4
Tariff Base
16770652
Total Paid
3186000
User Type
23
Value Added Tax Base
16770652
Value Added Tax Paid
3186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3186000
Value Added Tax Total
3186000
Verification Number
1