Seguros Comerciales Bolivar S.A., AV EL DORADO 68 B 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Seguros Comerciales Bolivar S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Seguros Comerciales Bolivar S.A.

Date Data Source Supplier Details
2011-09-19
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2017-02-16
2017-02-16 Colombia Imports SEGUROS COMERCIALES BOLIVAR S.A. DO-PEL.20165460 DO-COP.25164905 DIM 1/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Seguros Comerciales Bolivar S.A.

 
Address AV EL DORADO 68 B 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002623642
Shipment Date 2011-09-19
Consignee Seguros Comerciales Bolivar S.A.
Consignee (Original Format) SEGUROS COMERCIALES BOLIVAR S.A. AV EL DORADO 68 B 31 P 10
NIT ID (Original Format) 860002180
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Rohr Systems / Cpu Inc
Shipper (Original Format) ROHR SYSTEMS INC. 5033 INDUSTRIAL ROAD, SUITE 3 FARMI
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 795191554802
HS Code 8471900000
Goods Shipped DO 201201781(1-1) SEGUROS COMERCIALES BOLIVAR S.A; MERCANCIA NUEVA DE PRIMERA CALIDAD DETA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 27.0
Net Weight (kg) 24.3
Value of Goods, CIF (USD) $3,050
Value of Goods, FOB (USD) $1,995
Freight Cost 1008.0
Freight Value 1054.99
Insurance Cost 4.99
Total Tax Paid 871000
Acceptance Date 2012-04-03
Acceptance Number 32012000465036
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 146398
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3049.99
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 192437262
Document Type N
Economic Activity 6601
Exchange Rate 1784.66
Filing Date 2012-04-03
Flag Code 249
Identification Formula 2012000500000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-06
Invoice Number SI-11228034
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 42.0
Packaging Code CS
Payment Date 2011-09-15
Payment Form 1
Payment Value 871000
Preprinted Number 32012000465036
Subheadings 1
Tariff Base 5443195
Total Paid 871000
User Type 23
Value Added Tax Base 5443195
Value Added Tax Paid 871000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 871000
Value Added Tax Total 871000
Verification Number 4


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