Bombox Sas, CL 153 7 D 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bombox Sas

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Company profile  Buyer company  Colombia

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27 South American shipments available for Bombox Sas

Date Data Source Supplier Details
2014-01-05
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2014-01-05
2014-01-05 Colombia Imports BOMBOX SAS DO 03140055 (4-4) PEDIDO: S/N. PRODUCTO: MESA DE NOCHE. MATERIA CONSTITUTIVA: MESA DE NOCH
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Contact information for Bombox Sas

 
Address CL 153 7 D 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575004901715
Shipment Date 2014-01-05
Consignee #<JointCompany:0x000000054cc368>
Consignee (Original Format) BOMBOX SAS CL 153 7 D 20
NIT ID (Original Format) 900412953
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005496038>
Shipper (Original Format) GUANGZHOU SONGDREAM FURNITURE CO.,LTD NO. 85 HANTANG MIDDLE STREET
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BSZWA1311019
HS Code 9401610000
Goods Shipped DO 03140055 (2-4) PEDIDO: S/N. PRODUCTO: POLTRONA. MATERIA CONSTITUTIVA: SILLON RELAX ESTR
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 623.45
Net Weight (kg) 581.61
Value of Goods, CIF (USD) $2,984
Value of Goods, FOB (USD) $2,680
Freight Cost 290.38
Freight Value 303.78
Insurance Cost 13.4
Total Tax Paid 2042000
Acceptance Date 2014-02-10
Acceptance Number 352014000045058
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 116315
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2983.78
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 222624352
Document Type N
Economic Activity 5236
Exchange Rate 2049.52
Filing Date 2014-02-10
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-30
Invoice Number M-ZI-07
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 114
Packaging Code CT
Payment Date 2013-12-04
Payment Form 1
Payment Value 2042000
Preprinted Number 352014000045058
Subheadings 4
Tariff Base 6115317
Tariff Paid 917000
Tariff Percentage 15.0
Tariff Subtotal 917000
Tariff Total 917000
Total Paid 2042000
User Type 23
Value Added Tax Base 7032317
Value Added Tax Paid 1125000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1125000
Value Added Tax Total 1125000
Verification Number 6


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