Comercializadora Becor S.A., CALLE 52A BOGOTA | Buyer Report — Panjiva
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Comercializadora Becor S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,039 South American shipments available for Comercializadora Becor S.A.

Date Data Source Supplier Details
2017-10-27
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2017-10-10
2017-10-10 Colombia Imports COMERCIALIZADORA BECOR S A DO 20010092377-001 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTACION NOS ACOGEMOS AL DE
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Top products
  1. steel
  2. nut
  3. rivet
  4. tuercas
  5. steel reel
20 top products available




Contact information for Comercializadora Becor S.A.

 
Address CALLE 52A BOGOTA
 
 

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Sample Bill of Lading

2,068 shipment records available

Bill of Lading Number 575008328736
Shipment Date 2017-10-27
Consignee Comercializadora Becor S.A.
Consignee (Original Format) COMERCIALIZADORA BECOR S A CR 25 50 64
NIT ID (Original Format) 800182042
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Eurofoam Srl
Shipper (Original Format) EUROFOAM S.R.L PIAZZA XXV APRILE 12 - 20124 MILANO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MILCTG7137616V
HS Code 4008112000
Goods Shipped DO 21010100387-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION NOS ACOGEMOS AL DE
Item Quantity 656.55
Item Quantity Unit KG
Gross Weight (kg) 729.5
Net Weight (kg) 656.55
Value of Goods, CIF (USD) $8,053
Value of Goods, FOB (USD) $7,737
Freight Cost 300.52
Freight Value 315.99
Insurance Cost 15.47
Total Tax Paid 6045000
Acceptance Date 2017-10-31
Acceptance Number 482017000569609
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 265565
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8052.85
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 294783286
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 23
Identification Formula 48201700056960
Import Type 1
Incomex Office 99
Invoice Date 2017-10-03
Invoice Number 7160
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-10-11
Payment Form 8
Payment Value 6045000
Preprinted Number 482017000569609
Subheadings 1
Tariff Base 24229415
Tariff Percentage 5.0
Tariff Subtotal 1211000
Tariff Total 1211000
User Type 23
Value Added Tax Base 25440415
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4834000
Value Added Tax Total 4834000
Verification Number 5


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