Abby S A S, CR 19 B 82 46 P 6 CUNDINAMARCA | Buyer Report — Panjiva
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Abby S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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626 South American shipments available for Abby S A S

Date Data Source Supplier Details
2015-03-04
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2015-03-04
2015-03-04 Colombia Imports ABBY S A S DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(2-5) NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Abby S A S

 
Address CR 19 B 82 46 P 6 CUNDINAMARCA
 
 

       

Sample Bill of Lading

626 shipment records available

Bill of Lading Number 575005943052
Shipment Date 2015-03-04
Consignee Abby S A S
Consignee (Original Format) ABBY S A S CR 19 B 82 46 P 6
NIT ID (Original Format) 900091370
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Bulgari Corp. Of America
Shipper (Original Format) BULGARI CORPORATION OF AMERICA (B.C.A.) 625 MADISON AVENUE, NY 10022
Shipper Domestic HQ Bulgari Corp. Of America
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 07532723843
HS Code 7113190000
Goods Shipped DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(3-5) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 2.6
Item Quantity Unit KG
Gross Weight (kg) 2.89
Net Weight (kg) 2.6
Value of Goods, CIF (USD) $8,813
Value of Goods, FOB (USD) $8,595
Freight Cost 175.21
Freight Value 218.19
Insurance Cost 42.98
Total Tax Paid 7486000
Acceptance Date 2015-03-10
Acceptance Number 32015000362129
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56991
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8813.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 242599221
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 245
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-27
Invoice Number 1110008870
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-03-03
Payment Form 1
Payment Value 7486000
Preprinted Number 32015000362129
Subheadings 5
Tariff Base 22416084
Tariff Paid 3362000
Tariff Percentage 15.0
Tariff Subtotal 3362000
Tariff Total 3362000
Total Paid 7486000
User Type 23
Value Added Tax Base 25778084
Value Added Tax Paid 4124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4124000
Value Added Tax Total 4124000


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