Perfuquimicos Bogota S.A.S., CR 13 A 12 21 LC 1 2 3 CUNDINAMARCA | Buyer Report — Panjiva

Perfuquimicos Bogota S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Perfuquimicos Bogota S.A.S.

Date Data Source Supplier Details
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2017-12-03 Colombia Imports PERFUQUIMICOS BOGOTA S.A.S. DO BU17I4553. Pedido Tramite: IMP-006// ENVASES/MERQUIM. Declaracion(1-1). Producto: E
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  1. Merquima Inc
2 suppliers available

Contact information for Perfuquimicos Bogota S.A.S.

Address CR 13 A 12 21 LC 1 2 3 CUNDINAMARCA


Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007579890
Shipment Date 2017-01-31
Consignee Perfuquimicos Bogota S.A.S.
Consignee (Original Format) PERFUQUIMICOS BOGOTA S.A.S. CR 13 A 12 21 LC 1 2 3
NIT ID (Original Format) 900985192
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Merquimia Inc.
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 16SHA0024920
HS Code 9616100000
Goods Shipped DO BU16I5300 Pedido Tramite: IMP-004 // ENVASES, TAPAS, ATOMIZ/MERQUIM Declaracion(3-3)
Item Quantity 75000.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 225.0
Value of Goods, CIF (USD) $7,601
Value of Goods, FOB (USD) $7,193
Freight Cost 393.5
Freight Value 408.0
Insurance Cost 14.5
Total Tax Paid 8018000
Acceptance Date 2017-02-16
Acceptance Number 352017000063382
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 206714
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7600.77
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 280730245
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 628
Identification Formula 35201700006338
Import Type 1
Incomex Office 99
Invoice Date 2017-02-01
Invoice Number 211
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 11001.0
Number Packages 1463
Packaging Code CT
Payment Date 2016-12-27
Payment Form 1
Payment Value 8018000
Preprinted Number 352017000063382
Subheadings 3
Tariff Base 21758192
Tariff Percentage 15.0
Tariff Subtotal 3264000
Tariff Total 3264000
User Type 23
Value Added Tax Base 25022192
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4754000
Value Added Tax Total 4754000
Verification Number 5

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