Balltronics S.A, TV 32 SUR 32 22, BOYACA, Colombia | Buyer Report — Panjiva
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Balltronics S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Balltronics S.A

Date Data Source Supplier Details
2009-12-20
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2010-08-07
2010-11-13 Colombia Imports BALLTRONICS S.A DO 20020110150(1-1) FERRITAS MARCA FERRITE REF 102959 7070 34-14-13-0013 FERRITE 7070 34-1
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Contact information for Balltronics S.A

 
Address TV 32 SUR 32 22, BOYACA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575000997346
Shipment Date 2009-12-20
Consignee Balltronics S.A
Consignee (Original Format) BALLTRONICS S.A TV 32 SUR 32 22
NIT ID (Original Format) 811033933
Consignee Class P
Consignee Province 5
Shipper Tsc International Ferrite Company
Shipper (Original Format) TSC FERRITE INTERNATIONAL COMPANY 39105 N MAGNETICS BLVD WADSWORTH IL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0021687
HS Code 7326909000
Goods Shipped DO 200 20 12 033 9 PEDIDO FORMATO 1 DE 1 FACTURA S 101556 01 12 2009 20968 00 UNIDAD FERRITAS REF 102959 7070 3414 13 00
Item Quantity 20968.0
Item Quantity Unit U
Gross Weight (kg) 461.0
Net Weight (kg) 414.9
Value of Goods, CIF (USD) $4,427
Value of Goods, FOB (USD) $3,864
Freight Cost 480.0
Freight Value 563.0
Insurance Cost 75.0
Total Tax Paid 3024000
Acceptance Date 2009-12-30
Acceptance Number 902009000116217
Bank Branch ID 947
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 13619
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 4426.59
Declaration Type 1
Deposit Code 4802
Destination Providence 5
Document Identifier 151382168
Document Type N
Economic Activity 3190
Exchange Rate 2045.07
Filing Date 2010-01-14
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-01
Invoice Number 101556
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 8.0
Packaging Code YY
Payment Date 2009-12-16
Payment Form 1
Payment Value 3024000
Preprinted Number 902009000116217
Subheadings 1
Tariff Base 9052686
Tariff Paid 1358000
Tariff Percentage 15.0
Tariff Subtotal 1358000
Tariff Total 1358000
Total Paid 3024000
User ID 72
User Type 26
Value Added Tax Base 10410686
Value Added Tax Paid 1666000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1666000
Value Added Tax Total 1666000
Verification Number 4


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