Sabotage Bike Shop S.A.S., CL 3 SUR CR 50 D 29, BOYACA, Colombia | Buyer Report — Panjiva
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Sabotage Bike Shop S.A.S.

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Company profile  Buyer company  Colombia

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54 South American shipments available for Sabotage Bike Shop S.A.S.

Date Data Source Supplier Details
2016-11-22
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2016-11-22
2016-11-22 Colombia Imports SABOTAGE BIKE SHOP S.A.S. TS: 5. DO: 1610-0741; IMPORTACIÓN: LK-JM-16001-R5; DECLARACIÓN: 2. ITEM: 20; PRODUCTO: TEN
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Contact information for Sabotage Bike Shop S.A.S.

 
Address CL 3 SUR CR 50 D 29, BOYACA, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 575007406891
Shipment Date 2016-11-22
Consignee Sabotage Bike Shop S.A.S.
Consignee (Original Format) SABOTAGE BIKE SHOP S.A.S. CL 3 SUR CR 50 D 29
NIT ID (Original Format) 900575689
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Twelve International Ltd.
Shipper (Original Format) TWELVE INTERNATIONAL LIMITED SEA MEADOW HOUSE,BLACKBURNE HIGHWAY
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Virgin Islands (British)
Transport Method Maritime
Transport Document AMIGL160347516A
HS Code 8714910000
Goods Shipped TS: 5. DO: 1610-0741; IMPORTACIÓN: LK-JM-16001-R5; DECLARACIÓN: 1. ITEM: 1; PRODUCTO: MARC
Item Quantity 244.0
Item Quantity Unit U
Gross Weight (kg) 815.65
Net Weight (kg) 651.48
Value of Goods, CIF (USD) $10,915
Value of Goods, FOB (USD) $10,307
Freight Cost 425.2
Freight Value 607.37
Insurance Cost 51.56
Total Tax Paid 9604000
Acceptance Date 2016-11-29
Acceptance Number 352016000437909
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 187746
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10914.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 276630551
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-29
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-26
Invoice Number LK-JM-16001(R5
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality 5001.0
Number Packages 295
Other Costs 130.61
Packaging Code CT
Payment Date 2016-10-19
Payment Form 1
Payment Value 9604000
Preprinted Number 352016000437909
Subheadings 5
Tariff Base 34795322
Tariff Percentage 10.0
Tariff Subtotal 3480000
Tariff Total 3480000
User Type 23
Value Added Tax Base 38275322
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6124000
Value Added Tax Total 6124000
Verification Number 8


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