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Supply Chain Intelligence about:

Busway Sas

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Busway Sas
Date Data Source Supplier Details
2024-06-21 Colombia Imports
BUSWAY S.A.S.
XXXXX X XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXX
2024-07-05 Colombia Imports
BUSWAY S.A.S
XXXXXX X XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXX X
2024-07-05 Colombia Imports
BUSWAY S.A.S.
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXX
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Contact information for Busway Sas

 
Address
CL 172 22 A 72 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
4334115
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Busway Sas
Consignee (Original Format)
BUSWAY S.A.S. CL 172 NO. 22 A 72
NIT ID (Original Format)
901133847
Consignee Class
02
Consignee Province
11
Shipper
Abb Xiamen Low Voltage Equipment Co., Ltd.
Shipper (Original Format)
ABB XIAMEN LOW VOLTAGE EQUIPMENT CO, LTD NO.881,FANGSHANXIER ROAD,XIANG AN D
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXXX X XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
2589.0
Item Quantity Unit
KG
Gross Weight (kg)
2690.0
Net Weight (kg)
2589.0
Value of Goods, CIF (USD)
$27,499
Value of Goods, FOB (USD)
$26,802
Freight Cost
614.42
Freight Value
696.95
Insurance Cost
82.53
Total Tax Paid
21461000
Acceptance Date
2024-06-21
Acceptance Number
32024000831156
Annual License
2024
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80621
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
27498.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
439645362
Document Type
R
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000831156.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-18
Invoice Number
FVX4306
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50083304.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2024-04-22
Payment Form
10
Payment Value
21461000
Preprinted Number
32024000831156
Subheadings
1
Tariff Base
112951460
Total Paid
21461000
User Type
23
Value Added Tax Base
112951460
Value Added Tax Paid
21461000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21461000
Value Added Tax Total
21461000

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