Inversiones Baesco Sas, CR 2 7 47 LC 2 BOCAGRANDE, HUILA, Colombia | Buyer Report — Panjiva
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Inversiones Baesco Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Inversiones Baesco Sas

Date Data Source Supplier Details
2016-03-07
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  1. Karama Srl
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Contact information for Inversiones Baesco Sas

 
Address CR 2 7 47 LC 2 BOCAGRANDE, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006776728
Shipment Date 2016-03-07
Consignee Inversiones Baesco Sas
Consignee (Original Format) INVERSIONES BAESCO SAS CR 2 7 47 LC 2 BOCAGRANDE
NIT ID (Original Format) 900042826
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Karama Srl
Shipper (Original Format) KARAMA SRL VIA FORNACE, 9 / 8, MORNICO EN SERI
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 325268893
HS Code 9401800000
Goods Shipped DO I-93-BOG/2016 PEDIDO 325268893 DECLARACION 1 DE 1;FACTURA(S):33/A;MERCANCIA NUEVA, CANT
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 104.0
Net Weight (kg) 104.0
Value of Goods, CIF (USD) $2,999
Value of Goods, FOB (USD) $1,460
Freight Cost 1532.47
Freight Value 1538.92
Insurance Cost 6.45
Total Tax Paid 3210000
Acceptance Date 2016-03-15
Acceptance Number 32016000345114
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 405617
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2999.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 23
Document Identifier 261918146
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-15
Flag Code 169
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-23
Invoice Number 33/A
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-03-02
Payment Form 8
Payment Value 3210000
Preprinted Number 32016000345114
Subheadings 1
Tariff Base 9610215
Tariff Percentage 15.0
Tariff Subtotal 1442000
Tariff Total 1442000
User Type 23
Value Added Tax Base 11052215
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1768000
Value Added Tax Total 1768000
Verification Number 4


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