Best Business Sas, CL 140 11 46 IN 4 AP 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Best Business Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Best Business Sas

Date Data Source Supplier Details
2012-11-22
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  1. B&H The Professional´S Source
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Contact information for Best Business Sas

 
Address CL 140 11 46 IN 4 AP 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003869200
Shipment Date 2012-11-22
Consignee #<JointCompany:0x000000185781c8>
Consignee (Original Format) BEST BUSINESS SAS CL 140 11 46 IN 4 AP 501
NIT ID (Original Format) 900570363
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018e548a0>
Shipper (Original Format) B & H THE PROFESSIONALS SOURCE 420 AV. NEW YORK 10001
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 42410057865
HS Code 8525802000
Goods Shipped D.O NO. NOS ACOGEMOS AL DCTO 3803/2006 CAMBIO DE MODALIDAD NO 521 AÑO 2012 APARATOS EMI
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 33.0
Net Weight (kg) 30.0
Value of Goods, CIF (USD) $8,957
Value of Goods, FOB (USD) $8,763
Freight Cost 150.0
Freight Value 194.0
Insurance Cost 44.0
Total Tax Paid 3559000
Acceptance Date 2012-11-23
Acceptance Number 32012001703634
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 103017
Customs Agent 22
Customs Code C100
Customs Declaration 3
Customs Value 8956.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 202942349
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-20
Invoice Number 410189440
Legal Representative Document 80425522
Legal Representative Name MORENO GONZALEZ FERNANDO JAVIER
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-11-20
Payment Form 1
Payment Value 3559000
Preprinted Number 32012001703634
Subheadings 1
Tariff Base 16324936
Tariff Paid 816000
Tariff Percentage 5.0
Tariff Subtotal 816000
Tariff Total 816000
Total Paid 3559000
User Type 23
Value Added Tax Base 17140936
Value Added Tax Paid 2743000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2743000
Value Added Tax Total 2743000
Verification Number 5


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