MENU

Supply Chain Intelligence about:

Testigos Cristianos De Jehova

Company profile   Spain

See Testigos Cristianos De Jehova's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

171 South American shipments available for Testigos Cristianos De Jehova
Date Data Source Customer Details
2024-11-29 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
2024-11-22 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2024-11-22 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Testigos Cristianos De Jehova

Contact information for Testigos Cristianos De Jehova

 
Address
CTRA. TORREJON - AJALVIR, KM. 5, 28 AJALVIR (MADRID)
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575014983600
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Iglesia Cristiana De Los Testigos De Jehova
Consignee (Original Format)
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA AV CUNDINAMARCA KM 1 VIA ECOPETROL
NIT ID (Original Format)
832000957
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Testigos Cristianos De Jehova
Shipper (Original Format)
TESTIGOS CRISTIANOS DE JEHOVA CTRA TORREJON A AJALVIT M - 108, KM
Shipper Global HQ
Testigos Cristianos De Jehova
Shipper Domestic HQ
Testigos Cristianos De Jehova
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46351561
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,860
Value of Goods, FOB (USD)
$6,294
Freight Cost
533.82
Freight Value
565.29
Insurance Cost
31.47
Total Tax Paid
5718000
Acceptance Date
2024-11-29
Acceptance Number
32024001677576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257513
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6859.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
447815037
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001677576.000000
Import Type
2
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
ESP-DC-11152
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25269.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
99
Payment Value
5718000
Preprinted Number
32024001677576
Subheadings
1
Tariff Base
30093639
User Type
23
Value Added Tax Base
30093639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5718000
Value Added Tax Total
5718000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up