B.A.S. Ingenieria S.A., CORREGIMIENTO DE NARIÑO KM 2 TULUA VALLE DEL CAUCA SN | Buyer Report — Panjiva
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B.A.S. Ingenieria S.A.

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Company profile  Buyer company  Colombia

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451 South American shipments available for B.A.S. Ingenieria S.A.

Date Data Source Supplier Details
2017-11-08
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2017-11-02
2017-11-02 Colombia Imports B.A.S. INGENIERIA S.A. Do: 11CLOPL1017505, Nro Pedido / Orden Compra:WHR 307064//307126, Declaración: 2/4; MERCAN
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Contact information for B.A.S. Ingenieria S.A.

 
Address CORREGIMIENTO DE NARIÑO KM 2 TULUA VALLE DEL CAUCA SN
 
 

       

Sample Bill of Lading

451 shipment records available

Bill of Lading Number 017000011409
Shipment Date 2017-11-08
Consignee B.A.S. Ingenieria S.A.
Consignee (Original Format) B.A.S. INGENIERIA S.A. CORR NARIÑO KM 2 VIA LA PALMERA
NIT ID (Original Format) 821001526
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Aqseptence Group Filtration Ltda
Shipper (Original Format) AQSEPTENCE GROUP FILTRATION LTDA AV. DO TABOAO 1195 - TERREO - TABOA
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Brazil
Transport Method Air
Transport Document 001-5143003
HS Code 7314390000
Goods Shipped Do: 11CLOPL1017538, Declaración: 1/1; NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y AL DECRETO N
Item Quantity 110.0
Item Quantity Unit KG
Gross Weight (kg) 149.0
Net Weight (kg) 110.0
Value of Goods, CIF (USD) $3,586
Value of Goods, FOB (USD) $2,724
Freight Cost 539.0
Freight Value 861.83
Insurance Cost 100.0
Total Tax Paid 2889000
Acceptance Date 2017-11-09
Acceptance Number 882017000131713
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 53067
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 3585.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15401
Destination Providence 76
Document Identifier 294939217
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-09
Flag Code 169
Identification Formula 88201700013171
Import Type 1
Incomex Office 99
Invoice Date 2017-10-20
Invoice Number 195-17
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76834.0
Number Packages 1
Other Costs 222.83
Packaging Code PK
Payment Date 2017-10-27
Payment Form 8
Payment Value 2889000
Preprinted Number 882017000131713
Subheadings 1
Tariff Base 10952487
Tariff Percentage 6.2
Tariff Subtotal 679000
Tariff Total 679000
User Type 23
Value Added Tax Base 11631487
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2210000
Value Added Tax Total 2210000
Verification Number 2


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