Buhler S.A., DG 127 A 23 76 OF 706, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Buhler S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Buhler S.A.

Date Data Source Supplier Details
2007-05-16
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2007-04-27
2007-04-29 Colombia Imports BUHLER S.A. IMPORTACION DE BIENES DONADOS A FAVOR DE ENTIDADES DE DERECHO PRIVADO SE TRATA DE MERCANCIA NUEVA ASI 5 UNDS CHAPA DE GU
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Contact information for Buhler S.A.

 
Address DG 127 A 23 76 OF 706, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 007100018684
Shipment Date 2007-05-16
Consignee #<JointCompany:0x0000001b5a7e48>
Consignee (Original Format) BUHLER S.A. DG 127 A 23 76 OF 706
NIT ID (Original Format) 860529051
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bb34d98>
Shipper (Original Format) BUHLER RUA DONA FRANCISCA 8300 PERINI BUSI
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Switzerland
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1001-6017443
HS Code 4911100000
Goods Shipped MUESTRA SIN VALOR COMERCIAL 64 UNDS CATALOGOS MARCA BUHLER DE INSTRUCCION DE SERVICIO CATALOGOS DE PIEZAS DE REPUESTOS P
Item Quantity 10.9
Item Quantity Unit KG
Gross Weight (kg) 11.5
Net Weight (kg) 10.9
Value of Goods, CIF (USD) $240
Value of Goods, FOB (USD) $50
Freight Cost 190.0
Freight Value 190.2
Insurance Cost 0.2
Total Tax Paid 187415
Acceptance Date 2007-05-24
Acceptance Number 32007100412498
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 60642
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 240.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13101
Destination Providence 11
Document Identifier 106693818
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-24
Flag Code 628
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-08
Invoice Number FAE-027/07
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-05-09
Payment Form 99
Payment Value 187415
Preprinted Number 32007100412498
Subheadings 1
Tariff Base 478101
Tariff Paid 95620
Tariff Percentage 20.0
Tariff Subtotal 95620
Tariff Total 95620
Total Paid 187415
User ID 1217
User Type 26
Value Added Tax Base 573721
Value Added Tax Paid 91795
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 91795
Value Added Tax Total 91795
Verification Number 7


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