Bolivariana De Camperos Sas, CR 73 A 31 A 40, BOYACA, Colombia | Buyer Report — Panjiva
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Bolivariana De Camperos Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

899 South American shipments available for Bolivariana De Camperos Sas

Date Data Source Supplier Details
2016-12-20
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2016-12-20
2016-12-20 Colombia Imports BOLIVARIANA DE CAMPEROS SAS DO 2016-142 ,PEDIDO BDC 3016 ,FORMATO 10 DE 31; FACTURA(S)...35342 07/12/2016;CIGUEÑALES;1
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Contact information for Bolivariana De Camperos Sas

 
Address CR 73 A 31 A 40, BOYACA, Colombia
 
 

       

Sample Bill of Lading

899 shipment records available

Bill of Lading Number 575007471663
Shipment Date 2016-12-20
Consignee #<JointCompany:0x000000047317d0>
Consignee (Original Format) BOLIVARIANA DE CAMPEROS SAS CR 73 A 31 A 40
NIT ID (Original Format) 811013352
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000468ce38>
Shipper (Original Format) LEON IMPORT S.A. ZONA LIBRE DE COLON APARTADO 3141 Z
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document MLCZ2016-2464
HS Code 8483601000
Goods Shipped DO 2016-142 ,PEDIDO BDC 3016 ,FORMATO 12 DE 31; FACTURA(S)...35342 07/12/2016;EMBRAGUES;2.
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 49.8
Net Weight (kg) 44.82
Value of Goods, CIF (USD) $456
Value of Goods, FOB (USD) $446
Freight Cost 3.25
Freight Value 10.44
Insurance Cost 1.11
Total Tax Paid 219000
Acceptance Date 2016-12-26
Acceptance Number 482016000605612
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10853
Customs Agent 31
Customs Code C136
Customs Declaration 48
Customs Value 456.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 277679915
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 467
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-07
Invoice Number 35342
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 127
Other Costs 6.08
Packaging Code CT
Payment Date 2016-12-17
Payment Form 1
Payment Value 219000
Preprinted Number 482016000605612
Subheadings 31
Tariff Base 1367628
Total Paid 219000
User Type 23
Value Added Tax Base 1367628
Value Added Tax Paid 219000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 219000
Value Added Tax Total 219000


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