Bambu Pilates Sas, CL 74 5 19 AP 202 CUNDINAMARCA | Buyer Report — Panjiva
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Bambu Pilates Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Bambu Pilates Sas

Date Data Source Supplier Details
2017-04-22
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  1. Mectronic Medicale S.R.L
1 supplier available




Contact information for Bambu Pilates Sas

 
Address CL 74 5 19 AP 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007794593
Shipment Date 2017-04-22
Consignee Bambu Pilates Sas
Consignee (Original Format) BAMBU PILATES SAS CL 74 5 19 AP 202
NIT ID (Original Format) 900344282
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Mectronic Medicale Srl
Shipper (Original Format) MECTRONIC MEDICALE S.R.L. ORIO AL SERIO STR., 15-24050
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 2288109891
HS Code 9018901000
Goods Shipped 1/1 - D.O. 0390/2017 - T. C. 1.06890 - PRODUCTO: EQUIPO DE ELECTROTERAPIA. DOCTOR TECARTHE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 43.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $17,605
Value of Goods, FOB (USD) $16,034
Freight Cost 962.01
Freight Value 1571.21
Insurance Cost 80.17
Total Tax Paid 9578000
Acceptance Date 2017-04-25
Acceptance Number 32017000572090
Annual License 2017
Bank Branch ID 461
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 181
Customs Agent 34
Customs Code C136
Customs Declaration 3
Customs Value 17604.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 283095509
Document Type R
Exchange Rate 2863.39
Filing Date 2017-04-25
Flag Code 249
Identification Formula 32017000572090
Import Type 1
Incomex Office 3
Invoice Date 2017-04-10
Invoice Number 495
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number 21937369
Municipality 11001.0
Number Packages 1
Other Costs 529.03
Packaging Code PK
Payment Date 2017-04-19
Payment Form 1
Payment Value 9578000
Preprinted Number 32017000572090
Subheadings 1
Tariff Base 50409151
Total Paid 9578000
User Type 23
Value Added Tax Base 50409151
Value Added Tax Paid 9578000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9578000
Value Added Tax Total 9578000
Verification Number 9


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