B & B Group Sas, CR 103 D 86 56 CA 95, Colombia | Buyer Report — Panjiva
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B & B Group Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for B & B Group Sas

Date Data Source Supplier Details
2011-10-01
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2011-10-01
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  1. Shandong Xuri Cleaning Equi...
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Contact information for B & B Group Sas

 
Address CR 103 D 86 56 CA 95, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002650254
Shipment Date 2011-10-01
Consignee B & B Group Sas
Consignee (Original Format) B & B GROUP SAS CR 103 D 86 56 CA 95
NIT ID (Original Format) 900424622
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Shandong Xuri Cleaning Equipment Co., Ltd.
Shipper (Original Format) SHANDONG XURI CLEANING EQUIPMENT CO.,LTD NO.338ZHAOYANG NORTH ROAD,RIZHAO,SH
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document QDBUN11080010
HS Code 9402909000
Goods Shipped DO,00027383 PEDIDO AYUDAS SANITARIAS D,I, 8031541 F/N XURI-723-2011 23/07/11 CAMA HOSPITA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 183.06
Net Weight (kg) 163.0
Value of Goods, CIF (USD) $2,472
Value of Goods, FOB (USD) $2,368
Freight Cost 85.0
Freight Value 103.94
Insurance Cost 18.94
Total Tax Paid 1319000
Acceptance Date 2011-11-28
Acceptance Number 352011000288030
Annual License 2011
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 132454
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2472.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 188131650
Document Type R
Exchange Rate 1932.63
Filing Date 2011-11-28
Flag Code 190
Identification Formula 52011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-07-23
Invoice Number Xuri-723-2011
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 20845757
Municipality 76109.0
Number Packages 6
Packaging Code BT
Payment Date 2011-08-24
Payment Form 8
Payment Value 1319000
Preprinted Number 352011000288030
Subheadings 2
Tariff Base 4777577
Tariff Paid 478000
Tariff Percentage 10.0
Tariff Subtotal 478000
Tariff Total 478000
Total Paid 1319000
User Type 23
Value Added Tax Base 5255577
Value Added Tax Paid 841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 841000
Value Added Tax Total 841000
Verification Number 6


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