Comercializadora Bagicol S.A., CL 22 B 126 02, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Comercializadora Bagicol S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Comercializadora Bagicol S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Bagicol S.A.

Date Data Source Supplier Details
2007-12-24
See all 1 south american shipment for Comercializadora Bagicol S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Comercializadora Bagicol S.A.

Learn more about network view

Top suppliers
  1. ILLEGNO S.r.l.
1 supplier available




Contact information for Comercializadora Bagicol S.A.

 
Address CL 22 B 126 02, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013392
Shipment Date 2007-12-24
Consignee #<JointCompany:0x0000001a06faa8>
Consignee (Original Format) COMERCIALIZADORA BAGICOL S.A. CL 22 B 126 02
NIT ID (Original Format) 900062163
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019201c00>
Shipper (Original Format) ILLEGNO S.R.L. AV LA ESTANCIA ED GENERAL PISO 7 UR
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Maritime
Transport Document HLCUGOA071148419
HS Code 4408900000
Goods Shipped DO 04080003 PEDIDO H 36 4TO FORMATO 3 DE 3 FACTURA S 0360005889 31 12 2007 PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO
Item Quantity 10.35
Item Quantity Unit M3
Gross Weight (kg) 5304.3
Net Weight (kg) 4990.91
Value of Goods, CIF (USD) $27,614
Value of Goods, FOB (USD) $26,058
Freight Cost 1454.71
Freight Value 1555.72
Insurance Cost 101.01
Total Tax Paid 15256076
Acceptance Date 2008-01-11
Acceptance Number 22008000004438
Annual License 2007
Bank Branch ID 35
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 51015
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 27614.07
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13104
Destination Providence 5
Document Identifier 1150300579
Document Type R
Economic Activity 5141
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-11-20
Invoice Number 255
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
License Number 20239960
Municipality 5001.0
Number Packages 8
Packaging Code PK
Payment Date 2007-11-30
Payment Form 1
Payment Value 15256076
Preprinted Number 112008000001002
Subheadings 2
Tariff Base 55275636
Tariff Paid 5527564
Tariff Percentage 10.0
Tariff Subtotal 5527564
Tariff Total 5527564
Total Paid 15256076
User ID 144
User Type 26
Value Added Tax Base 60803200
Value Added Tax Paid 9728512
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9728512
Value Added Tax Total 9728512
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients