Bosquema S.A., CR 43 G 28 02, Colombia | Buyer Report — Panjiva
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Bosquema S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Bosquema S.A.

Date Data Source Supplier Details
2014-01-25
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2015-04-03
2015-04-03 Colombia Imports BOSQUEMA S.A. DO BOG15170 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...KYDC032615 26/03/2015;1.00 UNIDAD PRODU
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Contact information for Bosquema S.A.

 
Address CR 43 G 28 02, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575004961468
Shipment Date 2014-01-25
Consignee Bosquema S.A.
Consignee (Original Format) BOSQUEMA S.A. CR 43 G 28 02
NIT ID (Original Format) 811030472
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Kannoa
Shipper (Original Format) KANNOA 14810 NW 24TH CT. MIAMI, FL, 33054
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0128328
HS Code 9401909000
Goods Shipped DO: 11MDEMD0114352, DECLARACIÓN: 4/5; MUESTRAS SN VALOR COMERCIAL; N.C: JUEGO DE 4 SOPORTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.91
Net Weight (kg) 2.64
Value of Goods, CIF (USD) $58
Value of Goods, FOB (USD) $35
Freight Cost 18.41
Freight Value 23.31
Insurance Cost 1.27
Total Tax Paid 40000
Acceptance Date 2014-02-20
Acceptance Number 902014000028607
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 19268
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 58.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 222966785
Document Type N
Economic Activity 3613
Exchange Rate 2032.99
Filing Date 2014-02-20
Flag Code 169
Identification Formula 2014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-13
Invoice Number 71123
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 12
Other Costs 3.63
Packaging Code PK
Payment Date 2014-01-24
Payment Form 99
Payment Value 40000
Preprinted Number 902014000028607
Subheadings 5
Tariff Base 118544
Tariff Percentage 15.0
Tariff Subtotal 18000
Tariff Total 18000
User Type 23
Value Added Tax Base 136544
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 1


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