Bonny Internacional S A S, CL 148 107 50 TO 10 AP 1204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Bonny Internacional S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Bonny Internacional S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Bonny Internacional S A S

Date Data Source Supplier Details
2016-04-21
See all 2 south american shipments for Bonny Internacional S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-21
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Bonny Internacional S A S

Learn more about network view

Top suppliers
  1. Antiqa Ceramic Private Limited
2 suppliers available




Contact information for Bonny Internacional S A S

 
Address CL 148 107 50 TO 10 AP 1204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006877632
Shipment Date 2016-04-21
Consignee Bonny Internacional S A S
Consignee (Original Format) BONNY INTERNACIONAL S A S CL 148 107 50 TO 10 AP 1204
NIT ID (Original Format) 900868081
Consignee Verification Number (Original Format) 7
Consignee Class O
Consignee Province 11
Shipper Ample Ceramic
Shipper (Original Format) AMPLE CERAMIC AT-BELA, JETPAR ROAD-MORBI 36341(GU
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUOI280600
HS Code 6908900000
Goods Shipped DO MYK160602 DECLARACION(1-1) MERCANCÍA NUEVA, CUMPLE CON EL REGLAMENTO TÉCNICO DE ETIQUET
Item Quantity 2707.2
Item Quantity Unit M2
Gross Weight (kg) 26949.0
Net Weight (kg) 26526.0
Value of Goods, CIF (USD) $5,163
Value of Goods, FOB (USD) $4,596
Freight Cost 550.0
Freight Value 566.89
Insurance Cost 16.89
Total Tax Paid 4173000
Acceptance Date 2016-04-25
Acceptance Number 352016000128813
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 957634
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5163.19
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 264128452
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-25
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-03
Invoice Number AMP-11/2015-16
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 2820
Packaging Code CT
Payment Date 2016-03-06
Payment Form 5
Payment Value 4173000
Preprinted Number 352016000128813
Subheadings 1
Tariff Base 15121435
Tariff Paid 1512000
Tariff Percentage 10.0
Tariff Subtotal 1512000
Tariff Total 1512000
Total Paid 4173000
User Type 23
Value Added Tax Base 16633435
Value Added Tax Paid 2661000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2661000
Value Added Tax Total 2661000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients