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Supply Chain Intelligence about:

Bikar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Bikar S.A.S.
Date Data Source Supplier Details
2018-10-03 Colombia Imports
BIKAR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
2018-10-26 Colombia Imports
BIKAR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
2018-11-07 Colombia Imports
BIKAR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
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Contact information for Bikar S.A.S.

 
Address
CR 106 15 A 25 MZ 9 BG 16 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
3042827
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Bikar S.A.S.
Consignee (Original Format)
BIKAR S.A.S. CR 106 15 A 25 MZ 9 BG 15
NIT ID (Original Format)
900423650
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shandong Chengwu Medical Products Factory.
Shipper (Original Format)
SHANDONG CHENGWU MEDICAL PRODUCTS FACTORY NO. 001 SOUTHERN END OF HUXIN ROAD,
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9193042827
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
19900.0
Item Quantity Unit
U
Gross Weight (kg)
968.4
Net Weight (kg)
919.98
Value of Goods, CIF (USD)
$9,394
Value of Goods, FOB (USD)
$9,213
Freight Cost
167.95
Freight Value
181.77
Insurance Cost
13.82
Total Tax Paid
229000
Acceptance Date
2018-10-03
Acceptance Number
32018002154769
Annual License
2018
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19104
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
1532.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313398851
Document Type
R
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002154769
Import Type
1
Incomex Office
3
Invoice Date
2018-06-13
Invoice Number
20180613
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22205784
Municipality
11001.0
Number Packages
796
Packaging Code
CS
Payment Date
2018-10-02
Payment Form
1
Payment Value
229000
Preprinted Number
32018002154769
Subheadings
1
Tariff Base
4582966
Tariff Paid
229000
Tariff Percentage
5.0
Tariff Subtotal
229000
Tariff Total
229000
Total Paid
229000
User Type
23
Value Added Tax Base
4811966
Verification Number
9