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

1,068 South American shipments available for Bolivariana De Camperos Sas

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-22 Colombia Imports BOLIVARIANA DE CAMPEROS SAS DO BUN-016-17 ,Pedido BDC 0817 ,Formato 21 de 21; Factura(s)...3415-8264-00 01/02/2017;LAS
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Contact information for Bolivariana De Camperos Sas

 
Address CR 73 A 31 A 40, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1,068 shipment records available

Bill of Lading Number 575007709095
Shipment Date 2017-03-22
Consignee #<JointCompany:0x0000001c0b0f88>
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:0x0000001bef1058>
Shipper (Original Format) SPK CORPORATION 5-4 FUKUSHIMA 5-CHOME, FUKUSHIMA, O
Shipper Global HQ Spk Corporation
Shipper Domestic HQ Spk Corporation
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document S17020072008
HS Code 8483601000
Goods Shipped DO BUN-016-17 ,Pedido BDC 0817 ,Formato 12 de 21; Factura(s)...3415-8264-00 01/02/2017;EMB
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 86.29
Net Weight (kg) 77.65
Value of Goods, CIF (USD) $1,771
Value of Goods, FOB (USD) $1,748
Freight Cost 11.72
Freight Value 23.1
Insurance Cost 4.36
Total Tax Paid 983000
Acceptance Date 2017-03-29
Acceptance Number 352017000114549
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214807
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 1771.31
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 282182003
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 23
Identification Formula 35201700011454
Import Type 1
Incomex Office 99
Invoice Date 2017-02-01
Invoice Number 3415-8264-00
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 187
Other Costs 7.02
Packaging Code CT
Payment Date 2017-02-01
Payment Form 1
Payment Value 983000
Preprinted Number 352017000114549
Subheadings 21
Tariff Base 5174439
User Type 23
Value Added Tax Base 5174439
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 983000
Value Added Tax Total 983000
Verification Number 5


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