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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1,223 South American shipments available for Bolivariana De Camperos Sas

Date Data Source Supplier Details
2017-06-12
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2017-06-12
2017-06-12 Colombia Imports BOLIVARIANA DE CAMPEROS SAS DO BUN-031-17 ,Pedido BDC 1517 ,Formato 22 de 27; Factura(s)...3415-8808-00 03/05/2017;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

1,223 shipment records available

Bill of Lading Number 575007930280
Shipment Date 2017-06-12
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 SPK Ltd.
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 S17040223010
HS Code 8708999900
Goods Shipped DO BUN-031-17 ,Pedido BDC 1517 ,Formato 26 de 27; Factura(s)...3415-8808-00 03/05/2017;LAS
Item Quantity 440.0
Item Quantity Unit U
Gross Weight (kg) 106.59
Net Weight (kg) 95.92
Value of Goods, CIF (USD) $2,076
Value of Goods, FOB (USD) $2,050
Freight Cost 13.86
Freight Value 25.34
Insurance Cost 5.18
Total Tax Paid 1530000
Acceptance Date 2017-06-20
Acceptance Number 352017000243281
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 236248
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2075.52
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 286608147
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 434
Identification Formula 35201700024328
Import Type 1
Incomex Office 99
Invoice Date 2017-05-03
Invoice Number 3415-8808-00
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 212
Other Costs 6.3
Packaging Code CT
Payment Date 2017-05-03
Payment Form 1
Payment Value 1530000
Preprinted Number 352017000243281
Subheadings 27
Tariff Base 6130733
Tariff Percentage 5.0
Tariff Subtotal 307000
Tariff Total 307000
User Type 23
Value Added Tax Base 6437733
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1223000
Value Added Tax Total 1223000
Verification Number 2


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