Busmatick Ltda, CL 10 86 90 TO 19 AP 604 CUNDINAMARCA | Buyer Report — Panjiva
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Busmatick Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Busmatick Ltda

Fecha fuente de datos Proveedor Detalles
2012-09-20
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  1. Busmatick Hispanica S L
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Información de contacto deBusmatick 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


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