Fundacion Bastech, CR 3 A 57 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fundacion Bastech

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fundacion Bastech

Date Data Source Supplier Details
2015-05-13
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2015-12-05
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  1. Bastech International Water...
1 supplier available




Contact information for Fundacion Bastech

 
Address CR 3 A 57 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006109867
Shipment Date 2015-05-13
Consignee #<JointCompany:0x0000001cc12520>
Consignee (Original Format) FUNDACION BASTECH CR 3 A 57 13
NIT ID (Original Format) 900837906
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e821568>
Shipper (Original Format) BASTECH WATER SOLUTIONS ELCANO 6, 1 D | 48009
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document SDBC21524248
HS Code 8421219000
Goods Shipped DO 1501024 DECLARACION(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINC
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 46.0
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $802
Value of Goods, FOB (USD) $343
Freight Cost 457.68
Freight Value 458.54
Insurance Cost 0.86
Total Tax Paid 418000
Acceptance Date 2015-05-21
Acceptance Number 32015000724113
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 304809
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 801.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 939
Destination Providence 11
Document Identifier 245879696
Document Type N
Exchange Rate 2389.49
Filing Date 2015-05-21
Flag Code 245
Identification Formula 2015000700000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-08
Invoice Number FV15050001
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-05-08
Payment Form 99
Payment Value 418000
Preprinted Number 32015000724113
Subheadings 1
Tariff Base 1915893
Tariff Percentage 5.0
Tariff Subtotal 96000
Tariff Total 96000
User Type 23
Value Added Tax Base 2011893
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 322000
Value Added Tax Total 322000
Verification Number 8


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