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Comercializadora Bom Apetite S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Comercializadora Bom Apetite S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-12-22 Colombia Imports
COMERCIALIZADORA BOM APETITE S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XX
2016-12-22 Colombia Imports
COMERCIALIZADORA BOM APETITE S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XX
2016-12-22 Colombia Imports
COMERCIALIZADORA BOM APETITE S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 suppliers of Comercializadora Bom Apetite S.A.S.

Contact information for Comercializadora Bom Apetite S.A.S.

 
Dirección
CR 43 B 14 51 OF 503 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575007443340
Shipment Date
2016-12-22
Filing Date
2016-12-22
Consignee
Comercializadora Bom Apetite S.A.S.
Consignee (Original Format)
COMERCIALIZADORA BOM APETITE S.A.S. CR 43 B 14 51 OF 503
NIT ID (Original Format)
900747905
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO 2305 NORTH BROADWAY ST LOUIS, MO 63
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30300154-01
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
668.48
Item Quantity Unit
M2
Gross Weight (kg)
26.28
Net Weight (kg)
23.65
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$425
Freight Cost
37.67
Freight Value
43.37
Insurance Cost
1.87
Total Tax Paid
225000
Acceptance Date
2016-12-22
Acceptance Number
482016000600847
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
735108
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
468.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
277473621
Document Type
N
Exchange Rate
3000.47
Flag Code
43
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
401041
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
3.83
Packaging Code
PK
Payment Date
2016-11-25
Payment Form
8
Payment Value
225000
Preprinted Number
482016000600847
Subheadings
45
Tariff Base
1404310
Total Paid
225000
User Type
23
Value Added Tax Base
1404310
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
4

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