Bonem S.A., CL 72 10 07 OF 1302, BOYACA, Colombia | Buyer Report — Panjiva
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Bonem S.A.

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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 Bonem S.A.

Date Data Source Supplier Details
2007-12-11
See all 1 south american shipment for Bonem S.A. with Panjiva's South America data add-on.
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  1. Exedy Corporation
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Contact information for Bonem S.A.

 
Address CL 72 10 07 OF 1302, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012948
Shipment Date 2007-12-11
Consignee #<JointCompany:0x00000086d978b8>
Consignee (Original Format) BONEM S.A. CL 72 10 07 OF 1302
NIT ID (Original Format) 890901866
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000008f87c4b0>
Shipper (Original Format) EXEDY CORPORATION ZONA FRANCA BAQ AV HAM CRA 30
Carrier (Original Format) TRAFICOS Y FLETES S.A
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document NYKS006070657
HS Code 8708939100
Goods Shipped DO 2576040582 4 27 ACOPLES PARA SISTEMAS HIDRAULICOS APLICACIONES MANGUERAS ACOPLES PARA SISTEMAS HIDRAULICOS APLICACION
Item Quantity 998.0
Item Quantity Unit U
Gross Weight (kg) 998.16
Net Weight (kg) 921.17
Value of Goods, CIF (USD) $5,875
Value of Goods, FOB (USD) $5,588
Freight Cost 269.77
Freight Value 286.69
Insurance Cost 6.41
Total Tax Paid 1883403
Acceptance Date 2008-01-22
Acceptance Number 22008000009379
Bank Branch ID 72
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9218
Customs Agent 26
Customs Code C466
Customs Declaration 11
Customs Value 5874.65
Declaration Type 5
Declarer Verification Number 8
Deposit Code 5
Destination Providence 5
Document Identifier 1154902439
Document Type N
Economic Activity 3430
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 169
Identification Formula 12008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-10
Invoice Number IV-4840-071109
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 5001.0
Number Packages 1
Other Costs 10.51
Packaging Code YY
Payment Date 2007-11-14
Payment Form 99
Payment Value 1883403
Preprinted Number 112008000005601
Subheadings 1
Tariff Base 11771271
User ID 99
User Type 26
Value Added Tax Base 11771271
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1883403
Value Added Tax Total 1883403
Verification Number 9


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