Abreo Bayona Libia, AV 15 A E 5 N 29 AP 102 CONJ LAS ALM, Colombia | Buyer Report — Panjiva
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Abreo Bayona Libia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Abreo Bayona Libia

Date Data Source Supplier Details
2014-06-06
See all 1 south american shipment for Abreo Bayona Libia with Panjiva's South America data add-on.
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Contact information for Abreo Bayona Libia

 
Address AV 15 A E 5 N 29 AP 102 CONJ LAS ALM, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005278452
Shipment Date 2014-06-06
Consignee Abreo Bayona Libia
Consignee (Original Format) ABREO BAYONA LIBIA AV 15 A E 5 N 29 AP 102 CONJ LAS ALM
NIT ID (Original Format) 28297267
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Heimdal Seguridad S.L.
Shipper (Original Format) HEIMDAL SEGURIDAD S.L PTA 7 C CAVITE 121 3
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Spain
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 H8537850463
HS Code 9029109000
Goods Shipped DO UB4IJ010 DECLARACION 1 DE 1, FACTURA(S) 2014081,// 5 UNIDAD CONTADOR DE PERSONA. PRODUC
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $2,285
Value of Goods, FOB (USD) $2,250
Freight Cost 30.0
Freight Value 34.5
Insurance Cost 4.5
Total Tax Paid 686000
Acceptance Date 2014-06-24
Acceptance Number 32014000955228
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16153
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 2284.5
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 54
Document Identifier 228735097
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-24
Flag Code 249
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-03
Invoice Number 2014081
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-06-03
Payment Form 10
Payment Value 686000
Preprinted Number 32014000955228
Subheadings 1
Tariff Base 4288418
User Type 23
Value Added Tax Base 4288418
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 686000
Value Added Tax Total 686000
Verification Number 8


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