B&K Imp. Exp. S.A., DG 109 19 A 19 | Buyer Report — Panjiva
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B&K Imp. Exp. S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for B&K Imp. Exp. S.A.
Date Data Source Supplier Details
2009-02-24 Colombia Imports
B&K IMPORT EXPORT S.A.
ALFOMBRAS Y DEMAS REVESTIMIENTOS PARA EL SUELO DE MATERIA TEXTIL TEJIDOS EXCEPTO LOS DE MECHON INSERTADO Y LOS FLOCADOS
2008-12-09 Colombia Imports
B&K IMPORT EXPORT S.A.
DO.9990. ALFOMBRAS Y DEMAS REVESTIMIENTOS PARA EL SUELO, DE MATERIA TEXTIL, TEJIDOS, EXCEPTO LOS DE MECHON INSERTADO Y L
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Contact information for B&K Imp. Exp. S.A.

 
Address
DG 109 19 A 19
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000005007
Filing Date
2009-02-24
Shipment Date
2009-02-07
Consignee
B&K Imp. Exp. S.A.
Consignee (Original Format)
B&K IMPORT EXPORT S.A. DG 109 19 A 19
NIT ID (Original Format)
830117608
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Irfan Oriental Rugs
Shipper (Original Format)
IRFAN ORIENTAL RUGS GHOSIA 221301 DIST
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
F.H.M. ADUANAS LTDA S.I.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
DELA-105454
HS Code
5702100000
Goods Shipped
ALFOMBRAS Y DEMAS REVESTIMIENTOS PARA EL SUELO DE MATERIA TEXTIL TEJIDOS EXCEPTO LOS DE MECHON INSERTADO Y LOS FLOCADOS
Item Quantity
253.63
Item Quantity Unit
M2
Gross Weight (kg)
308.0
Net Weight (kg)
277.2
Value of Goods, CIF (USD)
$4,196
Value of Goods, FOB (USD)
$2,372
Freight Cost
1812.26
Freight Value
1824.12
Insurance Cost
11.86
Total Tax Paid
4190000
Acceptance Date
2009-02-23
Acceptance Number
32009000144048
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2228
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4195.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
135660288
Document Type
N
Exchange Rate
2547.4
Flag Code
361
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
100/2008-09
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Payment Value
4190000
Preprinted Number
32009000144048
Subheadings
1
Tariff Base
10688101
Tariff Paid
2138000
Tariff Percentage
20.0
Tariff Subtotal
2138000
Tariff Total
2138000
Total Paid
4190000
User ID
20
User Type
26
Value Added Tax Base
12826101
Value Added Tax Paid
2052000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
8