Bienes Y Servicios Petroleros S A S, CL 160 14 B 42 TO 2 AP 307 CUNDINAMARCA | Informe del Comprador — Panjiva
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Bienes Y Servicios Petroleros S A S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Bienes Y Servicios Petroleros S A S

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2014-01-18
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  1. Jclm Enterprice Corp
1 supplier available




Información de contacto deBienes Y Servicios Petroleros S A S

 
dirección CL 160 14 B 42 TO 2 AP 307 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004943671
Shipment Date 2014-01-18
Consignee Bienes Y Servicios Petroleros S A S
Consignee (Original Format) BIENES Y SERVICIOS PETROLEROS S A S CL 160 14 B 42 TO 2 AP 307
NIT ID (Original Format) 900429450
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Jclm Enterprice Corp
Shipper (Original Format) JCLM ENTERPRICE CORP 6334 S.W 165TH AVE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin United States
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 MIA2099163
HS Code 3506910000
Goods Shipped DO M-140103028 COLAS Y DEMÁS ADHESIVOS PREPARADOS, NO EXPRESADOS NI COMPRENDIDOS EN OTRA P
Item Quantity 3.0
Item Quantity Unit KG
Gross Weight (kg) 3.63
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $667
Value of Goods, FOB (USD) $408
Freight Cost 137.0
Freight Value 259.04
Insurance Cost 2.04
Total Tax Paid 359000
Acceptance Date 2014-01-20
Acceptance Number 32014000086027
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 58286
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 667.04
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 221976403
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-20
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-27
Invoice Number 0678
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 120.0
Packaging Code CT
Payment Date 2014-01-16
Payment Form 1
Payment Value 359000
Preprinted Number 32014000086027
Subheadings 1
Tariff Base 1298827
Tariff Paid 130000
Tariff Percentage 10.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 359000
User Type 23
Value Added Tax Base 1428827
Value Added Tax Paid 229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 229000
Value Added Tax Total 229000
Verification Number 1


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