Casa Bulova Jl Y Cia. Ltda., CRA 74 NO 50 32, CAUCA, Colombia | Buyer Report — Panjiva
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Casa Bulova Jl Y Cia. Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Casa Bulova Jl Y Cia. Ltda.

Date Data Source Supplier Details
2007-01-31
See all 3 south american shipments for Casa Bulova Jl Y Cia. Ltda. with Panjiva's South America data add-on.
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2007-01-31
2007-01-31 Colombia Imports CASA BULOVA JL Y CIA. LTDA. LOS DEMAS MANUFACTURAS DE PLASTICOS EXHIBIDORES DE PLASTICO PARA RELOJ MARCA BULOVA REF BUL101 3267 P O NO 808912 OP STY
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See all 1 supplier of Casa Bulova Jl Y Cia. Ltda.

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Top suppliers
  1. Stefanie, S. A.
1 supplier available




Contact information for Casa Bulova Jl Y Cia. Ltda.

 
Address CRA 74 NO 50 32, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000267
Shipment Date 2007-01-31
Consignee Casa Bulova Jl Y Cia. Ltda.
Consignee (Original Format) CASA BULOVA JL Y CIA. LTDA. CRA 74 NO 50 32
NIT ID (Original Format) 900014878
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Stefanie, S. A.
Shipper (Original Format) STEFANIE, S. A. ZONA LIBRE DE COLON
Carrier (Original Format) AVICARGA LTDA.
Declarer ANDINOS SIA LTDA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Air
Transport Document 23017307765
HS Code 9102190000
Goods Shipped LOS DEMAS RELOJES DE PULSERA Y SIMILARES RELOJ DE PULSERA STAR DE PILAS CAJA METALICA ACERO CRYSTAL ZAFIRO ORIGEN JAPON
Item Quantity 347.0
Item Quantity Unit U
Gross Weight (kg) 47.95
Net Weight (kg) 47.95
Value of Goods, CIF (USD) $10,429
Value of Goods, FOB (USD) $10,212
Freight Cost 135.49
Freight Value 216.51
Insurance Cost 51.06
Total Tax Paid 5121732
Acceptance Date 2007-02-02
Acceptance Number 22007000013375
Bank Branch ID 477
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 17074
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 10428.51
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1601
Destination Providence 8
Document Identifier 102838006
Document Type N
Economic Activity 5190
Exchange Rate 2252.88
Filing Date 2007-02-02
Flag Code 580
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-29
Invoice Number 12079
Legal Representative Document 860050097
Legal Representative Name ANDINOS SIA LTDA
Municipality 8001.0
Number Packages 2
Other Costs 29.96
Packaging Code PK
Payment Date 2007-01-29
Payment Form 1
Payment Value 5121732
Preprinted Number 22007000013375
Subheadings 3
Tariff Base 23494182
Tariff Paid 1174709
Tariff Percentage 5.0
Tariff Subtotal 1174709
Tariff Total 1174709
Total Paid 5121732
User ID 128
User Type 26
Value Added Tax Base 24668891
Value Added Tax Paid 3947023
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3947023
Value Added Tax Total 3947023
Verification Number 1


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