Compania De Negocios & Broker S.A.S, CR 67 B 48 D 75 IN 301, BOYACA, Colombia | Buyer Report — Panjiva
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Compania De Negocios & Broker S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

135 South American shipments available for Compania De Negocios & Broker S.A.S

Date Data Source Supplier Details
2011-07-11
See all 135 south american shipments for Compania De Negocios & Broker S.A.S with Panjiva's South America data add-on.
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2011-07-11
2011-07-11 Colombia Imports COMPANIA DE NEGOCIOS & BROKER S.A.S DO 523 ,PEDIDO ,FORMATO 8 DE 8; FACTURA(S)...ELY20110528 28/05/2011;LOS DEMAS ARTICULOS S
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See all 2 suppliers of Compania De Negocios & Broker S.A.S

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Top suppliers
  1. Jaf International Co.,Ltd
2 suppliers available




Contact information for Compania De Negocios & Broker S.A.S

 
Address CR 67 B 48 D 75 IN 301, BOYACA, Colombia
 
 

       

Sample Bill of Lading

135 shipment records available

Bill of Lading Number 575002414640
Shipment Date 2011-07-11
Consignee #<JointCompany:0x0000001f0b3320>
Consignee (Original Format) COMPANIA DE NEGOCIOS & BROKER S.A.S CR 67 B 48 D 75 IN 701
NIT ID (Original Format) 900306900
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000015582428>
Shipper (Original Format) JAF INTERNATIONAL CO.,LTD ROOM 820, AREA C JINFUYUAN YIWU CIT
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document EC20116002
HS Code 8513109000
Goods Shipped DO 523 ,PEDIDO ,FORMATO 6 DE 8; FACTURA(S)...ELY20110528 28/05/2011;LAMPARAS ELECTRICAS P
Item Quantity 20846.0
Item Quantity Unit U
Gross Weight (kg) 8360.97
Net Weight (kg) 7524.86
Value of Goods, CIF (USD) $18,447
Value of Goods, FOB (USD) $15,951
Freight Cost 2194.75
Freight Value 2495.79
Insurance Cost 79.77
Total Tax Paid 10975000
Acceptance Date 2011-08-09
Acceptance Number 482011000285771
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 55799
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 18446.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1606
Destination Providence 5
Document Identifier 182501299
Document Type N
Economic Activity 5190
Exchange Rate 1781.33
Filing Date 2011-08-10
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-28
Invoice Number ELY20110528
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 680
Other Costs 221.27
Packaging Code CT
Payment Date 2011-06-18
Payment Form 1
Payment Value 10975000
Preprinted Number 482011000285771
Subheadings 8
Tariff Base 32859500
Tariff Paid 4929000
Tariff Percentage 15.0
Tariff Subtotal 4929000
Tariff Total 4929000
Total Paid 10975000
User Type 23
Value Added Tax Base 37788500
Value Added Tax Paid 6046000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6046000
Value Added Tax Total 6046000
Verification Number 1


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