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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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(1-5) 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, Colombia
 
 

       

Sample Bill of Lading

626 shipment records available

Bill of Lading Number 575005943052
Shipment Date 2015-03-04
Consignee #<JointCompany:0x00000003934e70>
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 #<JointCompany:0x0000000390a788>
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 Switzerland
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 9113902000
Goods Shipped DO 250641-001 PEDIDO TRAMITE: IMP 2015-01 DECLARACION(5-5) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 0.1
Net Weight (kg) 0.09
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $309
Freight Cost 6.29
Freight Value 7.83
Insurance Cost 1.54
Total Tax Paid 269000
Acceptance Date 2015-03-10
Acceptance Number 32015000362132
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56993
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 316.53
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 242599224
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 1110008871
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 269000
Preprinted Number 32015000362132
Subheadings 5
Tariff Base 805085
Tariff Paid 121000
Tariff Percentage 15.0
Tariff Subtotal 121000
Tariff Total 121000
Total Paid 269000
User Type 23
Value Added Tax Base 926085
Value Added Tax Paid 148000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 148000
Value Added Tax Total 148000
Verification Number 5


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