Trujillo Lopez Jaime Andres, CR 47 6 41 CA 18 CON PAISAJE DE ALME, Colombia | Buyer Report — Panjiva
MENU

Trujillo Lopez Jaime Andres

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Trujillo Lopez Jaime Andres's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Trujillo Lopez Jaime Andres

Date Data Source Supplier Details
2014-10-31
See all 2 south american shipments for Trujillo Lopez Jaime Andres with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-10-31
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Trujillo Lopez Jaime Andres

Learn more about network view

Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Trujillo Lopez Jaime Andres

 
Address CR 47 6 41 CA 18 CON PAISAJE DE ALME, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 0203322
Shipment Date 2014-10-31
Consignee Trujillo Lopez Jaime Andres
Consignee (Original Format) TRUJILLO LOPEZ JAIME ANDRES CR 47 6 41 CA 18 CON PAISAJE DE ALME
NIT ID (Original Format) 7716060
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 41
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SLSW018VERSMR-00
HS Code 8701200000
Goods Shipped DO SS4IO038 DECLARACION 1 DE 1, FACTURA(S) 7882,// 1 UNIDAD;PRODUCTO (CLASE DE VEHICULO):T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8496.18
Net Weight (kg) 8496.18
Value of Goods, CIF (USD) $98,822
Value of Goods, FOB (USD) $96,000
Freight Cost 2666.25
Freight Value 2821.85
Insurance Cost 105.6
Total Tax Paid 32467000
Acceptance Date 2014-10-31
Acceptance Number 192014000120154
Annual License 2014
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 3235
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 98821.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 943
Destination Providence 41
Document Identifier 236536775
Document Type R
Exchange Rate 2053.39
Filing Date 2014-10-31
Flag Code 580
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-09-29
Invoice Number 7882
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 10004055
Municipality 41001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2014-09-29
Payment Form 1
Payment Value 32467000
Preprinted Number 192014000120154
Subheadings 1
Tariff Base 202919799
User Type 23
Value Added Tax Base 202919799
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32467000
Value Added Tax Total 32467000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients