Broadmarket Sas, CL 45 9 42 OF 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Broadmarket Sas

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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 Broadmarket Sas

Date Data Source Supplier Details
2012-03-21
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  1. Broadmarket Inc
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Contact information for Broadmarket Sas

 
Address CL 45 9 42 OF 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003108578
Shipment Date 2012-03-21
Consignee Broadmarket Sas
Consignee (Original Format) BROADMARKET SAS CL 45 9 42 OF 404
NIT ID (Original Format) 900465959
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Broadmarket Inc
Shipper (Original Format) BROADMARKET INC 1480 SW 153 WAY DAVIE,
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document V10033193
HS Code 8517120000
Goods Shipped DO IC120450 PEDIDO PEDIDO= DECLARACION 1 DE 1;FACTURA(S)=1310;NOS ACOGEMOS A LOS ART. 1 Y
Item Quantity 900.0
Item Quantity Unit U
Gross Weight (kg) 241.0
Net Weight (kg) 216.9
Value of Goods, CIF (USD) $29,519
Value of Goods, FOB (USD) $28,800
Freight Cost 250.0
Freight Value 719.0
Insurance Cost 144.0
Total Tax Paid 8401000
Acceptance Date 2012-04-16
Acceptance Number 482012000168973
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 51555
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 29519.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4601
Destination Providence 11
Document Identifier 192822120
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-17
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-14
Invoice Number 1310
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 12
Other Costs 325.0
Packaging Code PK
Payment Date 2012-03-17
Payment Form 1
Payment Value 8401000
Preprinted Number 482012000168973
Subheadings 1
Tariff Base 52507807
Total Paid 8401000
User Type 23
Value Added Tax Base 52507807
Value Added Tax Paid 8401000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8401000
Value Added Tax Total 8401000
Verification Number 8


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