Bonafix Colombia S.A.S., AC 80 89 A 40 LC 302 CUNDINAMARCA | Buyer Report — Panjiva

Bonafix Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Bonafix Colombia S.A.S.

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Contact information for Bonafix Colombia S.A.S.

Address AC 80 89 A 40 LC 302 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005360226
Shipment Date 2014-07-09
Consignee Bonafix Colombia S.A.S.
Consignee (Original Format) BONAFIX COLOMBIA S.A.S. AC 80 89 A 40 LC 302
NIT ID (Original Format) 900589884
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Bonafix
Shipper (Original Format) BONAFIX 118W PRIVE CIR DELRAY BEACH FL 3344
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 8930232426
HS Code 9021290000
Goods Shipped 31407801 FACTURAS 75 2014/7/8 VISTO BUENO INVIMA NUMERO VBO_INV_0065041 DE AGOSTO 12 DE
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1.99
Net Weight (kg) 1.79
Value of Goods, CIF (USD) $3,135
Value of Goods, FOB (USD) $3,050
Freight Cost 70.0
Freight Value 85.0
Insurance Cost 15.0
Total Tax Paid 296000
Acceptance Date 2014-08-13
Acceptance Number 32014001231011
Annual License 2014
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 89563
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3135.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 231129347
Document Type R
Exchange Rate 1888.51
Filing Date 2014-08-13
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-08
Invoice Number 75
Legal Representative Document 830076778
License Number 21420263
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-07-08
Payment Form 1
Payment Value 296000
Preprinted Number 32014001231011
Subheadings 1
Tariff Base 5920479
Tariff Paid 296000
Tariff Percentage 5.0
Tariff Subtotal 296000
Tariff Total 296000
Total Paid 296000
User Type 23
Value Added Tax Base 6216479
Verification Number 5

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