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

B.A.S. Ingenieria S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See B.A.S. Ingenieria S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-06-24
See all 437 south american shipments for B.A.S. Ingenieria S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-24
2017-08-04 Colombia Imports B.A.S. INGENIERIA S.A. Do: 11CLOPL0717373, Nro Pedido / Orden Compra:GUIA 001-514 2980, Declaración: 1/1; NOS ACO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 20 suppliers of B.A.S. Ingenieria S.A.

Learn more about network view





Contact information for B.A.S. Ingenieria S.A.

 
Address CORREGIMIENTO DE NARIÑO KM 2 TULUA VALLE DEL CAUCA SN
 
 

       

Sample Bill of Lading

437 shipment records available

Bill of Lading Number 575007970454
Shipment Date 2017-06-24
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 Basingen Group
Shipper (Original Format) BASINGEN GROUP INC 8081 NW 67 TH ST MIAMI FL 331766 US
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 147836
HS Code 8483409100
Goods Shipped Do: 11CLOPL0617326, Nro Pedido / Orden Compra:OD 17-010, Declaración: 4/6; NOS ACOGEMOS AL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 779.43
Net Weight (kg) 705.39
Value of Goods, CIF (USD) $18,373
Value of Goods, FOB (USD) $17,138
Freight Cost 1013.29
Freight Value 1234.53
Insurance Cost 100.49
Total Tax Paid 13916000
Acceptance Date 2017-06-29
Acceptance Number 882017000071576
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 46274
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 18372.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15401
Destination Providence 76
Document Identifier 286809967
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 88201700007157
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number OD17-010
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76834.0
Number Packages 1
Other Costs 120.75
Packaging Code PK
Payment Date 2017-06-23
Payment Form 1
Payment Value 13916000
Preprinted Number 882017000071576
Subheadings 6
Tariff Base 55775878
Tariff Percentage 5.0
Tariff Subtotal 2789000
Tariff Total 2789000
User Type 23
Value Added Tax Base 58564878
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11127000
Value Added Tax Total 11127000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients