Bolten Spray S.A.S, VIA JUAN MINA KM 5 P 2 CAUCA | Buyer Report — Panjiva
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Bolten Spray S.A.S

Company profile   Colombia

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Top countries/regions that supply Bolten Spray S.A.S
Origin Country/Region
  • China
    30 shipments (100.0%)

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Cleaned and organized South American shipments

30 South American shipments available for Bolten Spray S.A.S
Date Data Source Supplier Details
2020-03-16 Colombia Imports
BOLTEN SPRAY S.A.S
DO BOGI20-0261, PEDIDO S022-20, DECLARACION 1 DE 2; ARANCEL 0% DECRETO 272 DE 2018; REFERE
2020-03-16 Colombia Imports
BOLTEN SPRAY S.A.S
DO BOGI20-0261, PEDIDO S022-20, DECLARACION 2 DE 2; REFERENCIA SEGUN FACTURA: YD-COL-20, P
2020-03-04 Colombia Imports
BOLTEN SPRAY S.A.S
DO9052/20. IMPORTACION S013-20. MERCANCIA NUEVA. BOMBA ESPUMA (BER040H-BND WHITE). SIN MAR
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Contact information for Bolten Spray S.A.S

 
Address
VIA JUAN MINA KM 5 P 2 CAUCA
 
 

Sample Bill of Lading

30 shipment records available

Bill of Lading Number
575010780557
Filing Date
2020-03-16
Shipment Date
2020-03-14
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S VIA JUAN MINA KM 5 P 2
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Aobang Sprayer Co., Ltd.
Shipper (Original Format)
NINGBO AOBANG SPRAYER CO., LTD LAOFANGQIAO INDUSTRY AREA, YUYAO, Z
Shipper Ultimate Parent
#<SpCompany:0x0055d8f1fbe940>
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1031968596
HS Code
8413200000
Goods Shipped
DO BOGI20-0261, PEDIDO S022-20, DECLARACION 1 DE 2; ARANCEL 0% DECRETO 272 DE 2018; REFERE
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
93.75
Net Weight (kg)
83.52
Value of Goods, CIF (USD)
$1,977
Value of Goods, FOB (USD)
$1,350
Freight Cost
527.89
Freight Value
627.23
Insurance Cost
1.35
Total Tax Paid
1516000
Acceptance Date
2020-03-16
Acceptance Number
32020000387459
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
288459
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1977.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
340239711
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000387459
Import Type
1
Incomex Office
99
Invoice Date
2020-03-02
Invoice Number
YD20200302
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
21
Other Costs
97.99
Packaging Code
PK
Payment Date
2020-03-10
Payment Form
1
Payment Value
1516000
Preprinted Number
32020000387459
Subheadings
2
Tariff Base
7977451
Total Paid
1516000
User Type
23
Value Added Tax Base
7977451
Value Added Tax Paid
1516000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
7