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

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Company profile  Buyer company  Colombia

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1,338 South American shipments available for Bolivariana De Camperos Sas

Date Data Source Supplier Details
2017-09-12
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2017-09-12
2017-09-12 Colombia Imports BOLIVARIANA DE CAMPEROS SAS DO BUN-046-17 ,Pedido BDC 2417 ,Formato 3 de 7; Factura(s)...20170810 10/08/2017;LOS DEMAS
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Contact information for Bolivariana De Camperos Sas

 
Address CR 73 A 31 A 40 BOYACA
 
 

       

Sample Bill of Lading

1,338 shipment records available

Bill of Lading Number 575008199107
Shipment Date 2017-09-12
Consignee Bolivariana De Camperos Sas
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 Daewha Fuel Pump Industry Ltd.
Shipper (Original Format) DAEWHA FUEL PUMP IND LTD 7-2 SONG DO DONG YEONSU-GU-INCHEON
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document ABUN17080005A
HS Code 8421230000
Goods Shipped DO BUN-046-17 ,Pedido BDC 2417 ,Formato 2 de 7; Factura(s)...S1707-078 18/07/2017;APARATOS
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 81.14
Net Weight (kg) 73.03
Value of Goods, CIF (USD) $727
Value of Goods, FOB (USD) $710
Freight Cost 9.64
Freight Value 17.25
Insurance Cost 1.83
Total Tax Paid 653000
Acceptance Date 2017-09-18
Acceptance Number 352017000391379
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 264341
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 727.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 292279361
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-18
Flag Code 221
Identification Formula 35201700039137
Import Type 1
Incomex Office 99
Invoice Date 2017-07-18
Invoice Number S1707-078
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 52
Other Costs 5.78
Packaging Code CT
Payment Date 2017-08-20
Payment Form 1
Payment Value 653000
Preprinted Number 352017000391379
Subheadings 7
Tariff Base 2113374
Tariff Percentage 10.0
Tariff Subtotal 211000
Tariff Total 211000
User Type 23
Value Added Tax Base 2324374
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 442000
Value Added Tax Total 442000
Verification Number 9


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