Bonem S.A. Uap 0451, BOYACA, Colombia | Buyer Report — Panjiva
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Bonem S.A. Uap 0451

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Bonem S.A. Uap 0451

Date Data Source Supplier Details
2007-04-09
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2007-04-10
2007-04-10 Colombia Imports BONEM S.A. UAP 0451 EMBRAGUES. -LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NOIN-10018776 DE FECHA 2007/03/26 FACTURA NO IN-1001
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Contact information for Bonem S.A. Uap 0451

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 007100001901
Shipment Date 2007-04-09
Consignee #<JointCompany:0x00000004cc2320>
Consignee (Original Format) BONEM S.A. UAP 0451
NIT ID (Original Format) 890901866
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004c35c40>
Shipper (Original Format) VALEO ESPANA S.A.
Shipper Global HQ Valeo
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 3788510049
HS Code 8708939100
Goods Shipped PLATOS(PRENSAS) Y DISCOS. -LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 90065568 DE FECHA 2007/03/22 FACTU
Item Quantity 566.0
Item Quantity Unit U
Gross Weight (kg) 2310.0
Net Weight (kg) 2203.0
Value of Goods, CIF (USD) $13,292
Value of Goods, FOB (USD) $12,950
Freight Cost 216.68
Freight Value 342.22
Insurance Cost 15.54
Total Tax Paid 9557045
Acceptance Date 2007-04-17
Acceptance Number 62007100101084
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 51929
Customs Agent 9
Customs Code C100
Customs Declaration 6
Customs Value 13292.41
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 105132917
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 386
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 90065570
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 13001.0
Number Packages 7
Other Costs 110.0
Packaging Code PK
Payment Date 2007-04-01
Payment Form 1
Payment Value 9557045
Preprinted Number 62007100101084
Subheadings 1
Tariff Base 28613906
Tariff Percentage 15.0
Tariff Subtotal 4292086
Tariff Total 4292086
Value Added Tax Base 32905992
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5264959
Value Added Tax Total 5264959
Verification Number 5


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