B&K Imp. Exp. S.A., DG 109 19 A 19 | Informe del Comprador — Panjiva
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B&K Imp. Exp. S.A.

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Cleaned and organized South American shipments

24 South American shipments available for B&K Imp. Exp. S.A.
Fecha fuente de datos Proveedor Detalles
2019-10-09 Colombia Imports
B&K IMPORT EXPORT S.A.
D.O. 2019-06931 G957 DIM 1/1 : (63 m2) UNIDADES DE TAPETES: 7 UNIDADES, PRODUCTO: TAP
2019-10-10 Colombia Imports
B&K IMPORT EXPORT S.A.
CODIGO 027 NOS ACOGEMOS AL DECRETO 3803 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACIO
2019-12-09 Colombia Imports
B&K IMPORT EXPORT S.A.
D.O. 2019-08498 G DIM 11: (12 M2) 1 UNIDAD TAPETES MACHINERY CARPET 3 X 4M PRODUCTO: TAPETES. CONSTRUCCIoN: MAQUIN
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Contact information for B&K Imp. Exp. S.A.

 
Dirección
DG 109 19 A 19
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
3304923
Filing Date
2019-10-09
Shipment Date
2019-10-08
Consignee
B&K Imp. Exp. S.A.
Consignee (Original Format)
B&K IMPORT EXPORT S.A. CL 109 17 A 19
NIT ID (Original Format)
830117608
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Omtatsat Imp. & Exp. (Opc) Private Ltd.
Shipper (Original Format)
OMTATSAT IMPEX (OPC) PRIVATE LIMITED J-3/45, KALKAJI - 110019
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
230-60150753
HS Code
5702100000
Goods Shipped
D.O. 2019-06931 G957 DIM 1/1 : (63 m2) UNIDADES DE TAPETES: 7 UNIDADES, PRODUCTO: TAP
Item Quantity
63.0
Item Quantity Unit
M2
Gross Weight (kg)
302.0
Net Weight (kg)
272.0
Value of Goods, CIF (USD)
$3,963
Value of Goods, FOB (USD)
$2,583
Freight Cost
1300.0
Freight Value
1380.0
Insurance Cost
80.0
Total Tax Paid
5064000
Acceptance Date
2019-10-09
Acceptance Number
32019001655305
Bank Branch ID
992
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
21333
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3963.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
329025015
Document Type
N
Exchange Rate
3467.6
Flag Code
580
Identification Formula
32019001655305
Import Type
1
Incomex Office
99
Invoice Date
2019-08-04
Invoice Number
OTS-19/20-10
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-09-17
Payment Form
8
Payment Value
5064000
Preprinted Number
32019001655305
Subheadings
1
Tariff Base
13742099
Tariff Paid
2061000
Tariff Percentage
15.0
Tariff Subtotal
2061000
Tariff Total
2061000
Total Paid
5064000
User Type
23
Value Added Tax Base
15803099
Value Added Tax Paid
3003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3003000
Value Added Tax Total
3003000
Verification Number
9