Bawer Co. Sas, AV. EL DORADO N° 68C-61 OF. 505 EDI BOGOTA | Reportaje de Proveedor — Panjiva
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Bawer Co. Sas

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4 South American shipments available for Bawer Co. Sas
Fecha fuente de datos Clientes Detalles
2012-05-14 Colombia Imports
META PETROLEUM CORP SUCURSAL COLOMBIA
DO 2400321(1-1) LA LICENCIA ANUAL AMPARA LA IMPORTACION DE MERCANCIAS SEÑALADAS EN EL ARTI
2012-09-25 Colombia Imports
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
DIM 13/22 DO1715-CL12 ALCA; PROYECTO:1054;SEGUNDO Y ULTIMO RETIRO NACIONALIZACION PARCIAL;
2012-09-25 Colombia Imports
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
DIM 9/22 DO1715-CL12 PROYECTO:1054;SEGUNDO Y ULTIMO RETIRO NACIONALIZACION PARCIAL; NOS AC
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Dirección
AV. EL DORADO N° 68C-61 OF. 505 EDI BOGOTA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003246866
Filing Date
2012-05-14
Shipment Date
2012-05-11
Consignee
Meta Petroleum Corp Sucursal Colombia
Consignee (Original Format)
META PETROLEUM CORP SUCURSAL COLOMBIA CL 110 9 25 P 12
NIT ID (Original Format)
830126302
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bawer Co. Sas
Shipper (Original Format)
BAWER COMPANY S.A.S AV. EL DORADO N° 68C-61 OF. 505 EDI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Transport Method
Maritime
Transport Document
01039
HS Code
8421110000
Goods Shipped
DO 2400321(1-1) LA LICENCIA ANUAL AMPARA LA IMPORTACION DE MERCANCIAS SEÑALADAS EN EL ARTI
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
156719.0
Net Weight (kg)
141047.1
Value of Goods, CIF (USD)
$4,459,402
Value of Goods, FOB (USD)
$4,338,554
Freight Cost
110001.5
Freight Value
120847.89
Insurance Cost
10846.39
Total Tax Paid
1259335000
Acceptance Date
2012-05-14
Acceptance Number
482012000208738
Annual License
2011
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
573615
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
4459402.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
50
Document Identifier
194002767
Document Type
A
Economic Activity
1110
Exchange Rate
1765.0
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-03-16
Invoice Number
3207
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
20916314
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-05-04
Payment Form
99
Payment Value
1259335000
Preprinted Number
482012000208738
Subheadings
1
Tariff Base
7870844865
User Type
23
Value Added Tax Base
7870844865
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1259335000
Value Added Tax Total
1259335000
Verification Number
3