Bombas Y Montajes Sas, CR 69 B 73 A 77, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bombas Y Montajes Sas

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Company profile  Buyer company  Colombia

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10 South American shipments available for Bombas Y Montajes Sas

Date Data Source Supplier Details
2014-02-26
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2014-03-01
2014-04-01 Colombia Imports BOMBAS Y MONTAJES SAS D.O 8385-14, PRODUCTO= MANGUERAS PAR TUBERIA, COMPOSICION= FLUOROPOLYMER 65% - GALVANIZED
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Contact information for Bombas Y Montajes Sas

 
Address CR 69 B 73 A 77, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005035192
Shipment Date 2014-02-26
Consignee #<JointCompany:0x000000203cfd28>
Consignee (Original Format) BOMBAS Y MONTAJES SAS CR 69 B 73 A 77
NIT ID (Original Format) 830069247
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e9ec618>
Shipper (Original Format) B&M USA INDUSTRIAL DIVISION 13224 DEARBONNE DR, DEL VALLE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-38622651
HS Code 7307220000
Goods Shipped D.O 8134-14, PRODUCTO= ESPARRAGOS PARA TUBERIA, 3/4X6 STUD, ITEM NUMBER= B7SDHNFU, 12 UNID
Item Quantity 241.2
Item Quantity Unit KG
Gross Weight (kg) 268.0
Net Weight (kg) 241.2
Value of Goods, CIF (USD) $3,437
Value of Goods, FOB (USD) $3,094
Freight Cost 327.8
Freight Value 343.27
Insurance Cost 15.47
Total Tax Paid 1538000
Acceptance Date 2014-02-27
Acceptance Number 32014000302984
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21175
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 3436.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 223224344
Document Type N
Economic Activity 5170
Exchange Rate 2052.46
Filing Date 2014-02-27
Flag Code 169
Identification Formula 2014000300000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-06
Invoice Number 02061412/2
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-02-24
Payment Form 1
Payment Value 1538000
Preprinted Number 32014000302984
Subheadings 1
Tariff Base 7053895
Tariff Paid 353000
Tariff Percentage 5.0
Tariff Subtotal 353000
Tariff Total 353000
Total Paid 1538000
User Type 23
Value Added Tax Base 7406895
Value Added Tax Paid 1185000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1185000
Value Added Tax Total 1185000
Verification Number 3


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