Balum S.A., TRANSVERSAL 93 BOGOTA CN | Buyer Report — Panjiva
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Balum S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,074 South American shipments available for Balum S.A.

Date Data Source Supplier Details
2017-08-17
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2017-08-20
2017-08-16 Colombia Imports BALUM S.A. DO. 0956-3, (MERCANCIA NUEVA) PRODUCTO MEDIDORES DE CAMPO MSQ900 MARCA: VIAVI, CONTIENE C
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Contact information for Balum S.A.

 
Address TRANSVERSAL 93 BOGOTA CN
 
 

       

Sample Bill of Lading

1,082 shipment records available

Bill of Lading Number 2760929
Shipment Date 2017-08-17
Consignee Balum S.A.
Consignee (Original Format) BALUM S.A. TV 93 53 48 IN 54 81
NIT ID (Original Format) 800077715
Consignee Class P
Consignee Province 11
Shipper Icc Imagine Communications Canada
Shipper (Original Format) ICC IMAGINE COMMUNICATIONS CANADA LTD 25 DYAS ROAD NORTH YORK, ON. M3B 1V
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document 5015717B78H
HS Code 8517700000
Goods Shipped DO.1075/17.- MERCANCIA NUEVA.- PO-BAL-IMAGINE.- UBICADA EN DEPOSITO UPS ZONA FRANCA.- Los
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $4,413
Value of Goods, FOB (USD) $4,368
Freight Cost 30.0
Freight Value 45.29
Insurance Cost 15.29
Total Tax Paid 2499000
Acceptance Date 2017-08-23
Acceptance Number 32017001267518
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 674339
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 4413.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 289996008
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 169
Identification Formula 32017001267518
Import Type 1
Incomex Office 99
Invoice Date 2017-08-11
Invoice Number 3264659
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-08-11
Payment Form 1
Payment Value 2499000
Preprinted Number 32017001267518
Subheadings 1
Tariff Base 13151737
Total Paid 2499000
User Type 23
Value Added Tax Base 13151737
Value Added Tax Paid 2499000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2499000
Value Added Tax Total 2499000
Verification Number 1


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