Comercializadora Bom Apetite S.A.S., CR 43 B 14 51 OF 503, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Bom Apetite S.A.S.

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Company profile  Buyer company  Colombia

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75 South American shipments available for Comercializadora Bom Apetite S.A.S.

Date Data Source Supplier Details
2016-12-05
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2016-12-05
2016-12-05 Colombia Imports COMERCIALIZADORA BOM APETITE S.A.S. DO 0370210 ,PEDIDO DUKE MANUFACTURING CO // QUOTE ,FORMATO 36 DE 50; FACTURA(S)...401041 2
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  1. Bloom Manufacturing Inc.
2 suppliers available




Contact information for Comercializadora Bom Apetite S.A.S.

 
Address CR 43 B 14 51 OF 503, BOYACA, Colombia
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575007443340
Shipment Date 2016-12-05
Consignee #<JointCompany:0x00000005117628>
Consignee (Original Format) COMERCIALIZADORA BOM APETITE S.A.S. CR 43 B 14 51 OF 503
NIT ID (Original Format) 900747905
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000050846e8>
Shipper (Original Format) DUKE MANUFACTURING CO 2305 NORTH BROADWAY ST LOUIS, MO 63
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 30300154-01
HS Code 8505191000
Goods Shipped DO 0370210 ,PEDIDO DUKE MANUFACTURING CO // QUOTE ,FORMATO 35 DE 50; FACTURA(S)...401041 2
Item Quantity 0.86
Item Quantity Unit KG
Gross Weight (kg) 0.95
Net Weight (kg) 0.86
Value of Goods, CIF (USD) $17
Value of Goods, FOB (USD) $15
Freight Cost 1.37
Freight Value 1.57
Insurance Cost 0.06
Total Tax Paid 8000
Acceptance Date 2016-12-22
Acceptance Number 482016000600906
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 735142
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 277473641
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 43
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-21
Invoice Number 401041
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 17
Other Costs 0.14
Packaging Code PK
Payment Date 2016-11-25
Payment Form 8
Payment Value 8000
Preprinted Number 482016000600906
Subheadings 45
Tariff Base 51068
Total Paid 8000
User Type 23
Value Added Tax Base 51068
Value Added Tax Paid 8000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8000
Value Added Tax Total 8000
Verification Number 5


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