Busmatick Ltda, CL 10 86 90 TO 19 AP 604 CUNDINAMARCA | Informe del Comprador — Panjiva
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Busmatick Ltda

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Busmatick Ltda
Fecha fuente de datos Proveedor Detalles
2012-09-20 Colombia Imports
BUSMATICK LTDA
DO BOGI0111510DECLARACION(1-1) MERCANCIA UBICADA EN DEPOSITO DE ROLDAN Y CIA //. PRODUCTO:
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Contact information for Busmatick Ltda

 
Dirección
CL 10 86 90 TO 19 AP 604 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003680311
Shipment Date
2012-09-20
Consignee
Busmatick Ltda
Consignee (Original Format)
BUSMATICK LTDA CL 10 86 90 TO 19 AP 604
NIT ID (Original Format)
900070392
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Busmatick Hispanica S L
Shipper (Original Format)
BUSMATICK HISPANICA S.L.U. C/LAGUNA DEL MARQUESADO NO 10 NAVE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-87728760
HS Code
9029109000
Goods Shipped
DO BOGI0111510DECLARACION(1-1) MERCANCIA UBICADA EN DEPOSITO DE ROLDAN Y CIA //. PRODUCTO:
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
15.97
Value of Goods, CIF (USD)
$4,606
Value of Goods, FOB (USD)
$4,358
Freight Cost
209.19
Freight Value
248.1
Insurance Cost
38.91
Total Tax Paid
1325000
Acceptance Date
2012-10-17
Acceptance Number
32012001490384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4605.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
201536098
Document Type
N
Economic Activity
7220
Exchange Rate
1797.68
Filing Date
2012-10-17
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
12.212
Legal Representative Document
52155000
Legal Representative Name
ANA KARINA CUPITA RODRIGUEZ
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-09-19
Payment Form
8
Payment Value
1325000
Preprinted Number
32012001490384
Subheadings
1
Tariff Base
8279539
User Type
23
Value Added Tax Base
8279539
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1325000
Value Added Tax Total
1325000
Verification Number
1