Bluecherry S A S, CR 16 94 37 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Bluecherry S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Bluecherry S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

16 South American shipments available for Bluecherry S A S

Date Data Source Supplier Details
2013-12-22
See all 16 south american shipments for Bluecherry S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-12-22
2013-12-22 Colombia Imports BLUECHERRY S A S COD: DIM 4/4 DO.470/2013. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDAD CO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Bluecherry S A S

Learn more about network view

Top suppliers
  1. Opal Industry Co., Ltd
1 supplier available




Contact information for Bluecherry S A S

 
Address CR 16 94 37 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575004890303
Shipment Date 2013-12-22
Consignee #<JointCompany:0x000000185bc170>
Consignee (Original Format) BLUECHERRY S A S CR 16 94 37 AP 403
NIT ID (Original Format) 900420408
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b6afdb8>
Shipper (Original Format) CAPAL INDUSTRY CO, LTD. NO.1616,ZHONGHAO BUILDING.BAGUA FOU
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-74776111
HS Code 8517120000
Goods Shipped COD: 03 DIM 2/4 DO.470/2013. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDAD
Item Quantity 175.0
Item Quantity Unit U
Gross Weight (kg) 119.95
Net Weight (kg) 107.95
Value of Goods, CIF (USD) $11,529
Value of Goods, FOB (USD) $10,345
Freight Cost 1131.95
Freight Value 1183.68
Insurance Cost 51.73
Total Tax Paid 3585000
Acceptance Date 2013-12-23
Acceptance Number 32013001927209
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 84679
Customs Agent 3
Customs Code C136
Customs Declaration 3
Customs Value 11528.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 220466952
Document Type N
Exchange Rate 1943.46
Filing Date 2013-12-23
Flag Code 169
Identification Formula 2013001900000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-29
Invoice Number CA-20131115
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 45
Packaging Code BT
Payment Date 2013-12-04
Payment Form 1
Payment Value 3585000
Preprinted Number 32013001927209
Subheadings 4
Tariff Base 22405528
Total Paid 3585000
User Type 23
Value Added Tax Base 22405528
Value Added Tax Paid 3585000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3585000
Value Added Tax Total 3585000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients