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Supply Chain Intelligence about:

Beeztees

企业页面   Netherlands

See Beeztees's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

86 South American shipments available for Beeztees
日期 数据来源 客户 详细信息
2019-02-20 Colombia Imports
A & C IMPORT Y EXPORT S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXX XX
2019-02-20 Colombia Imports
A & C IMPORT Y EXPORT S.A.S.
XX XXXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XX XX
2019-02-20 Colombia Imports
A & C IMPORT Y EXPORT S.A.S.
XX XXXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Beeztees

 
地址
ENERGIEWEG 4, 5145 NW WAALWIJK. WAALWIJK
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575009718756
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
A & C Imp. Y Exp. S.A.S.
Consignee (Original Format)
A & C IMPORT Y EXPORT S.A.S. CIR 73 B 77 44
NIT ID (Original Format)
900478237
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Beeztees
Shipper (Original Format)
BEEZTEES ENERGIEWEG 4, 5145 NW WAALWIJK.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
NCOCTG035091
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
9404900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
23.09
Net Weight (kg)
20.79
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$252
Freight Cost
15.04
Freight Value
25.57
Insurance Cost
1.97
Total Tax Paid
322000
Acceptance Date
2019-02-18
Acceptance Number
482019000127847
Bank Branch ID
845
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
229044
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
277.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
320534249
Document Type
N
Exchange Rate
3155.27
Flag Code
23
Identification Formula
48201900012784
Import Type
1
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
90594523
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
8.56
Packaging Code
PK
Payment Date
2019-01-31
Payment Form
8
Payment Value
322000
Preprinted Number
482019000127847
Subheadings
13
Tariff Base
875272
Tariff Paid
131000
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
Total Paid
322000
User Type
23
Value Added Tax Base
1006272
Value Added Tax Paid
191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
6