Baviera Comercio De Automoviles S.A, PARQUE DAS NACOES ALAMEDA DOS OCEAN LISBOA | Reportaje de Proveedor — Panjiva
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Baviera Comercio De Automoviles S.A

Perfil de la empresa   Portugal

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Baviera Comercio De Automoviles S.A
Fecha fuente de datos Clientes Detalles
2012-03-13 Colombia Imports
MARCELA RODRIGUEZ VELANDIA
DO 322476 DECLARACION 2 DE 2- FACTURA (S) 44100440 DE FECHA 29052009, LOS DEMAS VEHICULOS CON MOTOR DE EMBOLO ( PISTON
2012-08-24 Colombia Imports
MARCELA RODRIGUEZ VELANDIA
DO 803051 DECLARACION 1 DE 1-FACTURA(S) 44100440; PEDIDO F-44100440-LOS DEMAS VEHICULOS CON MOTOR DE EMBOLO (PISTON) ALT
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Baviera Comercio De Automoviles S.A

 
Dirección
PARQUE DAS NACOES ALAMEDA DOS OCEAN LISBOA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002999326
Filing Date
2012-03-13
Shipment Date
2012-02-09
Consignee
redacted
Consignee (Original Format)
MARCELA RODRIGUEZ VELANDIA CALLE 68 4-52 APTO. 103
NIT ID (Original Format)
52084902
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Baviera Comercio De Automoviles S.A
Shipper (Original Format)
BAVIERA COMERCIO DE AUTOMOVILES S.A PARQUE DAS NACOES ALAMEDA DOS OCEAN
Shipper Ultimate Parent
#<SpCompany:0x0000001801da48>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
863247145
HS Code
8703231090
Goods Shipped
DO 322476 DECLARACION 2 DE 2- FACTURA (S) 44100440 DE FECHA 29052009, LOS DEMAS VEHICULOS CON MOTOR DE EMBOLO ( PISTON
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3821.95
Net Weight (kg)
3630.85
Value of Goods, CIF (USD)
$27,323
Value of Goods, FOB (USD)
$24,521
Freight Cost
2592.17
Freight Value
2802.12
Insurance Cost
98.08
Total Tax Paid
9645000
Acceptance Date
2012-03-13
Acceptance Number
482012000110130
Annual License
2012
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57010
Customs Agent
28
Customs Code
C120
Customs Declaration
48
Customs Value
27322.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
11296433
Document Type
L
Exchange Rate
1765.06
Flag Code
351
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-05-29
Invoice Number
441004400
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
20950844
Municipality
11001.0
Number Packages
210
Other Costs
111.87
Packaging Code
PK
Payment Date
2012-01-04
Payment Form
99
Payment Value
9645000
Preprinted Number
482012000110130
Subheadings
2
Tariff Base
48226099
Total Paid
9645000
Value Added Tax Base
48226099
Value Added Tax Paid
9645000
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
9645000
Value Added Tax Total
9645000
Verification Number
5