Braingym S.A.S., CL 29 41 105 OF 12 1206 BOYACA | Buyer Report — Panjiva
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Braingym S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Braingym S.A.S.

Date Data Source Supplier Details
2016-06-07
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2017-07-11
2017-09-08 Colombia Imports BRAINGYM S.A.S. DO 31710233 FACTURA BFC/BRAINGYM/44/17-18 2017/8/26 (750.00 UNIDAD) ÁBACO MARCA KIDS BRAI
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Contact information for Braingym S.A.S.

 
Address CL 29 41 105 OF 12 1206 BOYACA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006998451
Shipment Date 2016-06-07
Consignee Braingym S.A.S.
Consignee (Original Format) BRAINGYM S.A.S. CL 29 41 105 OF 12 1206
NIT ID (Original Format) 900905924
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Bharat Flow Controls
Shipper (Original Format) BHARAT FLOW CONTROLS 7/44-2, PAPPANAICKENPALAYAM ROADKAN
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 4454532294
HS Code 3926100000
Goods Shipped DO SI03165016/PEDIDO G5IM1606084305 DECLARACION 1 DE 1; FACTURA(S):EXP/16-17/20; NO REQUIE
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 106.0
Net Weight (kg) 95.4
Value of Goods, CIF (USD) $1,657
Value of Goods, FOB (USD) $1,050
Freight Cost 600.0
Freight Value 606.6
Insurance Cost 6.6
Total Tax Paid 1628000
Acceptance Date 2016-06-15
Acceptance Number 32016000783288
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 438603
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1656.6
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 267004553
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-15
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-03
Invoice Number EXP/16-17/20
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5266.0
Number Packages 5
Packaging Code PK
Payment Date 2016-06-03
Payment Form 8
Payment Value 1628000
Preprinted Number 32016000783288
Subheadings 1
Tariff Base 4873933
Tariff Percentage 15.0
Tariff Subtotal 731000
Tariff Total 731000
User Type 23
Value Added Tax Base 5604933
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 897000
Value Added Tax Total 897000
Verification Number 3


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