Beumer Group Colombia S A S, AV EL DORADO 69 63 OF 312, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Beumer Group Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Beumer Group Colombia S A S

Date Data Source Supplier Details
2013-06-15
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2013-06-16
2013-07-11 Colombia Imports BEUMER GROUP COLOMBIA S A S DO 201310088 PEDIDO TRAMITE: VISUAL DISPLAY DECLARACION(1-1) BEUMER GROUP COLOMBIA S.A. MU
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Contact information for Beumer Group Colombia S A S

 
Address AV EL DORADO 69 63 OF 312, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575004401442
Shipment Date 2013-06-15
Consignee Beumer Group Colombia S A S
Consignee (Original Format) BEUMER GROUP COLOMBIA S A S AV EL DORADO 69 63 OF 312
NIT ID (Original Format) 900424218
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Vigneaux Corporation
Shipper (Original Format) VIGNEAUX CORPORATION 5863 W BEAVER STREET JACKSONVILLE,
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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 MCO0005451
HS Code 8531100000
Goods Shipped DO 201307768 PEDIDO TRAMITE: PUERTAS DECLARACION(1-1) BEUMER GROUP COLOMBIA S.A.S. EXENTA
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 1633.0
Net Weight (kg) 1469.7
Value of Goods, CIF (USD) $74,207
Value of Goods, FOB (USD) $66,939
Freight Cost 3487.91
Freight Value 7267.97
Insurance Cost 100.41
Total Tax Paid 38812000
Acceptance Date 2013-06-17
Acceptance Number 32013000852020
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 248951
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 74207.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 210092297
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-17
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-30
Invoice Number 13A-11727
Legal Representative Document 39777216
Legal Representative Name ALONSO GONZALEZ MARIA CRISTINA
Municipality 11001.0
Number Packages 9
Other Costs 3679.65
Packaging Code PK
Payment Date 2013-06-13
Payment Form 1
Payment Value 38812000
Preprinted Number 32013000852020
Subheadings 1
Tariff Base 140623045
Tariff Paid 14062000
Tariff Percentage 10.0
Tariff Subtotal 14062000
Tariff Total 14062000
Total Paid 38812000
User Type 23
Value Added Tax Base 154685045
Value Added Tax Paid 24750000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24750000
Value Added Tax Total 24750000
Verification Number 5


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