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: 4. ITEM: 25; PRODUCTO: NEU
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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 #<JointCompany:0x0000000369f2f0>
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 #<JointCompany:0x00000003678fd8>
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 8482100000
Goods Shipped TS: 5. DO: 1610-0741; IMPORTACIÓN: LK-JM-16001-R5; DECLARACIÓN: 5. ITEM: 26; PRODUCTO: ROD
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 17.23
Net Weight (kg) 13.76
Value of Goods, CIF (USD) $145
Value of Goods, FOB (USD) $134
Freight Cost 8.98
Freight Value 11.35
Insurance Cost 0.67
Total Tax Paid 74000
Acceptance Date 2016-11-29
Acceptance Number 352016000437914
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 187749
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 145.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 276630547
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 1.7
Packaging Code CT
Payment Date 2016-10-19
Payment Form 1
Payment Value 74000
Preprinted Number 352016000437914
Subheadings 5
Tariff Base 463371
User Type 23
Value Added Tax Base 463371
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74000
Value Added Tax Total 74000
Verification Number 1


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