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Supply Chain Intelligence about:

Beifa Group Beifa Zona Libre., S.A.

企业页面   Panama

See Beifa Group Beifa Zona Libre., S.A.'s products and customers

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简洁并有序的南美国家货运信息。

16 South American shipments available for Beifa Group Beifa Zona Libre., S.A.
日期 数据来源 客户 详细信息
2012-10-04 Colombia Imports
PRODUCTOS ECO S.A.
DO. 10002 - 1/ 1 - PRODUCTOS DE CUALQUIER CLASE UTILIZADOS COMO COLAS O ADHESIVOS, ACONDIC
2011-06-03 Colombia Imports
PRODUCTOS ECO S.A.
DO. 9071 - 1 1.- PRODUCTOS DE CUALQUIER CLASE UTILIZADOS COMO COLAS O ADHESIVOS, ACONDICIONADOS PARA LA VENTA AL POR
2010-12-01 Colombia Imports
PRODUCTOS ECO S.A.
DO.8675 - 2/4.- SACAPUNTAS ESCOLARES CAJA X 24PCS. SACAPUNTAS METALICO, ARTICULO SIN MAR
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

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Contact information for Beifa Group Beifa Zona Libre., S.A.

 
地址
CALLE D, ENTRE CALLE 15 Y 16 Z. L. COLON
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575003689648
Filing Date
2012-10-04
Shipment Date
2012-09-25
Consignee
Productos Eco S.A.
Consignee (Original Format)
PRODUCTOS ECO S.A. CL 30 1 295 BRR SIMON BOLIVAR
NIT ID (Original Format)
802004090
Consignee Class
P
Consignee Province
8
Shipper
Beifa Group Beifa Zona Libre., S.A.
Shipper (Original Format)
BEIFA GROUP - BEIFA ZONA LIBRE., S.A. CALLE D, ENTRE CALLE 15 Y 16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
YCMYAE1208-002
HS Code
3506100000
Goods Shipped
DO. 10002 - 1/ 1 - PRODUCTOS DE CUALQUIER CLASE UTILIZADOS COMO COLAS O ADHESIVOS, ACONDIC
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18900.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$49,433
Value of Goods, FOB (USD)
$45,675
Freight Cost
3612.0
Freight Value
3758.16
Insurance Cost
146.16
Total Tax Paid
24532000
Acceptance Date
2012-10-04
Acceptance Number
872012000257159
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
74832
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
49433.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
201076760
Document Type
N
Economic Activity
2220
Exchange Rate
1798.08
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-09
Invoice Number
F0320-016098
Legal Representative Document
72131667
Legal Representative Name
DIAZGRANADOS DEL VALLE GEOVANNY
Municipality
8001.0
Number Packages
900
Packaging Code
PK
Payment Date
2012-08-20
Payment Form
1
Payment Value
24532000
Preprinted Number
872012000257159
Subheadings
1
Tariff Base
88884776
Tariff Paid
8888000
Tariff Percentage
10.0
Tariff Subtotal
8888000
Tariff Total
8888000
Total Paid
24532000
User Type
23
Value Added Tax Base
97772776
Value Added Tax Paid
15644000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15644000
Value Added Tax Total
15644000
Verification Number
4