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Supply Chain Intelligence about:

Beneficiadora De Almendras Urkupina Srl

企业页面   Bolivia

See Beneficiadora De Almendras Urkupina Srl'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。

14 South American shipments available for Beneficiadora De Almendras Urkupina Srl
日期 数据来源 客户 详细信息
2014-08-25 Colombia Imports
DISPRONAT S . A . S
DO 35101448 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002473 15/07/2014;MERCANCIA NUEVA, MERC
2014-11-27 Colombia Imports
DISPRONAT S . A . S
DO 35103691 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002595 20/10/2014;MERCANCIA NUEVA, MERC
2015-02-20 Colombia Imports
DISPRONAT S . A . S
DO 1535100175 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002667 12/01/2015;MERCANCIA NUEVA Y C
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 Beneficiadora De Almendras Urkupina Srl

 
地址
CALLE 72 NO 64C 151 RIBERALTA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575005447954
Filing Date
2014-08-25
Shipment Date
2014-08-14
Consignee
Dispronat Ltda
Consignee (Original Format)
DISPRONAT S . A . S CL 72 64 C 151 IN 106
NIT ID (Original Format)
800200243
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Beneficiadora De Almendras Urkupina Srl
Shipper (Original Format)
BENEFICIADORA DE ALMENDRAS URKUPINA S.R.L CALLE 72 NO 64C 151
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
BGLC1400028LPB
HS Code
0801220000
Goods Shipped
DO 35101448 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...002473 15/07/2014;MERCANCIA NUEVA, MERC
Item Quantity
23949.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
23949.0
Value of Goods, CIF (USD)
$91,579
Value of Goods, FOB (USD)
$89,760
Freight Cost
1250.0
Freight Value
1819.4
Insurance Cost
224.4
Total Tax Paid
28131000
Acceptance Date
2014-08-25
Acceptance Number
352014000297673
Annual License
2014
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117633
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
91579.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
231949515
Document Type
R
Economic Activity
1589
Exchange Rate
1919.84
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-15
Invoice Number
002473
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
License Number
21379937
Municipality
5001.0
Number Packages
1200
Other Costs
345.0
Packaging Code
CT
Payment Date
2014-08-01
Payment Form
1
Payment Value
28131000
Preprinted Number
352014000297673
Subheadings
1
Tariff Base
175817795
Total Paid
28131000
User Type
23
Value Added Tax Base
175817795
Value Added Tax Paid
28131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28131000
Value Added Tax Total
28131000
Verification Number
4