Agencia De Aduanas Bsp S.A. Nivel 1, CR 11 5 37, BOYACA, Colombia | Buyer Report — Panjiva
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Agencia De Aduanas Bsp S.A. Nivel 1

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Company profile  Buyer company  Colombia

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1 South American shipment available for Agencia De Aduanas Bsp S.A. Nivel 1

Date Data Source Supplier Details
2012-01-24
See all 1 south american shipment for Agencia De Aduanas Bsp S.A. Nivel 1 with Panjiva's South America data add-on.
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  1. T-Quip Sales & Rentals Inc
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Contact information for Agencia De Aduanas Bsp S.A. Nivel 1

 
Address CR 11 5 37, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575002951
Shipment Date 2012-01-24
Consignee #<JointCompany:0x000000188380c0>
Consignee (Original Format) AGENCIA DE ADUANAS BSP S.A. NIVEL 1 CR 11 5 37
NIT ID (Original Format) 900136556
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x0000001d2eb2c0>
Shipper (Original Format) I-QUIP SALES & RENTALS INC. 342 ROCKINGHAM ROAD LONDONDERRY, NH
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE12035035
HS Code 8429520000
Goods Shipped FACTURA(S)...20733-S 12/12/2011:MAQUINAS CUYA SUPERESTRUCTURA PUEDA GIRAR 360 GRADOS MAQUINA RETOREXCAVADORA MONTADA EN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21500.0
Net Weight (kg) 21500.0
Value of Goods, CIF (USD) $61,405
Value of Goods, FOB (USD) $55,000
Freight Cost 6160.0
Freight Value 6405.0
Insurance Cost 245.0
Acceptance Date 2012-07-26
Acceptance Number 90201200001335
Annual License 2012
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 21099
Customs Agent 32
Customs Code C300
Customs Declaration 90
Customs Value 61405.0
Declaration Type 5
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 197607999
Document Type L
Exchange Rate 1778.28
Filing Date 2012-07-30
Flag Code 221
Identification Formula 5007004980930
Import Type 1
Incomex Office 3
Invoice Date 2011-12-12
Invoice Number 20733-S
Legal Representative Document 79904263
Legal Representative Name RODRIGUEZ ARDILA JOHAN
License Number 21026044
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-01-21
Payment Form 8
Payment Value 17471000
Preprinted Number 20124090033093
Tariff Base 109195283
Total Paid 17471000
User ID 529
User Type 53
Value Added Tax Base 109195283
Value Added Tax Paid 17471000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17471000
Value Added Tax Total 17471000
Verification Number 1


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