Comercializadora Internacional Bcg Ltda, CR 66 10 A 19 BRR LIMONAR, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Bcg Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Internacional Bcg Ltda

Date Data Source Supplier Details
2007-05-22
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2007-05-22
2007-05-22 Colombia Imports COMERCIALIZADORA INTERNACIONAL BCG LTDA NEUMATICOS LLANTAS NEUMATICAS NUEVOS CAUCHOS DEL TIPO DE LOS UTILIZADOS EN AUTOMOVILES DE TURISMO INCLUIDOS LOS DEL TIPO
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  1. American Tire Distributors
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Contact information for Comercializadora Internacional Bcg Ltda

 
Address CR 66 10 A 19 BRR LIMONAR, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100000731
Shipment Date 2007-05-22
Consignee #<JointCompany:0x0000001b9cc280>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL BCG LTDA CR 66 10 A 19 BRR LIMONAR
NIT ID (Original Format) 830508443
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c084438>
Shipper (Original Format) AMERICAN TIRE DISTRIBUTORS 16542 NW 54TH AVENUE HIALEAH FLA 33
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SUR ADUANAS LIMITADA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUTM534164
HS Code 8708702000
Goods Shipped PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87 01 A 87 05 EMBELLECEDORES DE RUEDAS TAPAS CUBOS COPAS Y
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 21.87
Net Weight (kg) 21.37
Value of Goods, CIF (USD) $101
Value of Goods, FOB (USD) $92
Freight Cost 8.15
Freight Value 8.61
Insurance Cost 0.46
Total Tax Paid 65950
Acceptance Date 2007-05-28
Acceptance Number 352007100093457
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 58893
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 100.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 106782164
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-28
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-03
Invoice Number 111042955
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 76109.0
Number Packages 234
Packaging Code CT
Payment Date 2007-05-14
Payment Form 1
Payment Value 65950
Preprinted Number 352007100093457
Subheadings 4
Tariff Base 197456
Tariff Paid 29618
Tariff Percentage 15.0
Tariff Subtotal 29618
Tariff Total 29618
Total Paid 65950
User ID 245
User Type 26
Value Added Tax Base 227074
Value Added Tax Paid 36332
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36332
Value Added Tax Total 36332
Verification Number 2


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