Bio Esteril S.A.S, KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA, ARAUCA, Colombia | Buyer Report — Panjiva
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Bio Esteril S.A.S

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Bio Esteril S.A.S

Fecha fuente de datos Proveedor Detalles
2016-05-19
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Información de contacto deBio Esteril S.A.S

 
dirección KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006950700
Shipment Date 2016-05-19
Consignee #<JointCompany:0x00000004f1ba68>
Consignee (Original Format) BIO-ESTERIL S.A.S KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA
NIT ID (Original Format) 900438605
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000004edbd00>
Shipper (Original Format) CHEMO S.A. VIA F. PELLI 17, P.O. BOX, 6901 LUG
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 057-45084465
HS Code 2922509000
Goods Shipped D.O. NRO. 201602734 ...... COMPUESTOS AMINADOS CON FUNCIONES OXIGENADAS.AMINO-ALCOHOLES-FE
Item Quantity 1.06
Item Quantity Unit KG
Gross Weight (kg) 3.0
Net Weight (kg) 1.06
Value of Goods, CIF (USD) $491
Value of Goods, FOB (USD) $229
Freight Cost 120.0
Freight Value 262.62
Insurance Cost 1.0
Total Tax Paid 240000
Acceptance Date 2016-05-24
Acceptance Number 32016000684808
Annual License 2016
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 220913
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 491.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 265944999
Document Type L
Exchange Rate 3056.06
Filing Date 2016-05-24
Flag Code 275
Identification Formula 2016000700000
Import Type 1
Incomex Office 3
Invoice Date 2016-05-10
Invoice Number CS-16/04548
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number 21740097
Municipality 25286.0
Number Packages 1
Other Costs 141.62
Packaging Code PK
Payment Date 2016-05-11
Payment Form 1
Payment Value 240000
Preprinted Number 32016000684808
Subheadings 1
Tariff Base 1501809
Total Paid 240000
User Type 23
Value Added Tax Base 1501809
Value Added Tax Paid 240000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 240000
Value Added Tax Total 240000
Verification Number 1


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