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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1,562 South American shipments available for Bolivariana De Camperos Sas

Date Data Source Supplier Details
2018-02-21
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2018-02-21
2018-02-21 Colombia Imports BOLIVARIANA DE CAMPEROS SAS DO 083-18 ,Pedido BDC 0218 ,Formato 20 de 44; Factura(s)...INV-201711-827 27/11/2017;DE CA
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Contact information for Bolivariana De Camperos Sas

 
Address CR 73 A 31 A 40 BOYACA
 
 

       

Sample Bill of Lading

1,562 shipment records available

Bill of Lading Number 575008678705
Shipment Date 2018-02-21
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 Sincere Automotive Supplies Pte., Ltd.
Shipper (Original Format) SINCERE AUTOMOTIVE SUPPLIES PTE LTD 140, PAYA LEBAR ROAD # 09-06 AZ @PA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document MNBUN309773
HS Code 8483609000
Goods Shipped DO 083-18 ,Pedido BDC 0218 ,Formato 27 de 44; Factura(s)...INV-201711-827 27/11/2017;EMBRA
Item Quantity 718.0
Item Quantity Unit U
Gross Weight (kg) 230.43
Net Weight (kg) 207.38
Value of Goods, CIF (USD) $8,680
Value of Goods, FOB (USD) $8,606
Freight Cost 29.98
Freight Value 74.22
Insurance Cost 21.68
Total Tax Paid 6231000
Acceptance Date 2018-02-26
Acceptance Number 352018000082470
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 307557
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8680.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 299661587
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-26
Flag Code 467
Identification Formula 35201800008247
Import Type 1
Incomex Office 99
Invoice Date 2017-11-27
Invoice Number INV-201711-827
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 7
Other Costs 22.56
Packaging Code CT
Payment Date 2017-12-18
Payment Form 10
Payment Value 6231000
Preprinted Number 352018000082470
Subheadings 44
Tariff Base 24973398
Tariff Percentage 5.0
Tariff Subtotal 1249000
Tariff Total 1249000
User Type 23
Value Added Tax Base 26222398
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4982000
Value Added Tax Total 4982000
Verification Number 9


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