Bestini, 132C WEST 36TH STREET NEW YORK, N.Y NEW YORK | Reportaje de Proveedor — Panjiva
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Bestini

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Empresa proveedora  United States

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6 South American shipments available for Bestini

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2012-10-24
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2012-10-24
2012-10-24 Colombia Imports ARDILA GUTIERREZ Y CIA LTDA DO 12103431 PEDIDO: DECLARACION(80-86) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2
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  1. Ardila Gutierrez Y Cia Ltda
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Información de contacto deBestini

 
dirección 132C WEST 36TH STREET NEW YORK, N.Y NEW YORK
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003769641
Shipment Date 2012-10-24
Consignee Ardila Gutierrez Y Cia Ltda
Consignee (Original Format) ARDILA GUTIERREZ Y CIA LTDA CL 105 21 70 BRR CHICO NAVARRA
NIT ID (Original Format) 900137495
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Bestini
Shipper (Original Format) BESTINI 132C WEST 36TH STREET NEW YORK, N.Y
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
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 83288489203
HS Code 6208920000
Goods Shipped DO 12103431 PEDIDO: DECLARACION(78-86) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 1.55
Net Weight (kg) 1.39
Value of Goods, CIF (USD) $78
Value of Goods, FOB (USD) $72
Freight Cost 5.51
Freight Value 5.87
Insurance Cost 0.36
Total Tax Paid 47000
Acceptance Date 2012-11-23
Acceptance Number 32012001705758
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51716
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 77.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 202940724
Document Type N
Economic Activity 5233
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-29
Invoice Number 1044
Legal Representative Document 65495401
Legal Representative Name VANEGAS GUERRA MARIA TERESA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-22
Payment Form 8
Payment Value 47000
Preprinted Number 32012001705758
Subheadings 34
Tariff Base 141927
Tariff Paid 21000
Tariff Percentage 15.0
Tariff Subtotal 21000
Tariff Total 21000
Total Paid 47000
User Type 23
Value Added Tax Base 162927
Value Added Tax Paid 26000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26000
Value Added Tax Total 26000
Verification Number 1


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