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Supply Chain Intelligence about:

Beneficiadora De Almendras Urkupina Srl .

企业页面   Bolivia

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简洁并有序的南美国家货运信息。

190 South American shipments available for Beneficiadora De Almendras Urkupina Srl .
日期 数据来源 客户 详细信息
2019-08-22 Colombia Imports
FRUTOS DEL NOGAL S.A.S
DO G5IM1908181065 DECLARACION 1 DE 1;FACTURA(S):1 07 // PRODUCTO: NUEZ DEL BRASIL CASTANA
2019-09-26 Colombia Imports
COMESTIBLES ALFA SAS
DO BUNI0163214 DECLARACION(1-1) MERCANCÍA NUEVA // REGISTRO DE IMPORTACIÓN NO. REG-5017275
2019-09-13 Colombia Imports
PRODUCTOS 3 A LTDA
PRODUCTO NUECES DEL BRASIL FORMA DE PRESENTACION PARTIDAS D FORMA DE CONSERVACION SECAS D
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 MEDARDO CHAVEZ NO 270 RIBERALTA
 
 

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575010200976
Filing Date
2019-08-22
Shipment Date
2019-08-14
Consignee
Frutos Del Nogal S.A.S
Consignee (Original Format)
FRUTOS DEL NOGAL S.A.S CL 98 SUR 48 270 BG 8 UN INDUSTRIAL
NIT ID (Original Format)
900590596
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Beneficiadora De Almendras Urkupina Srl .
Shipper (Original Format)
BENEFICIADORA DE ALMENDRAS URKUPInA S.R.L. CALLE MEDARDO CHAVEZ N 270 BENI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS 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
SWLB19094BOL
HS Code
0801220000
Goods Shipped
DO G5IM1908181065 DECLARACION 1 DE 1;FACTURA(S):1 07 // PRODUCTO: NUEZ DEL BRASIL CASTANA
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16800.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$47,097
Value of Goods, FOB (USD)
$45,760
Freight Cost
1200.0
Freight Value
1337.28
Insurance Cost
137.28
Total Tax Paid
30852000
Acceptance Date
2019-08-22
Acceptance Number
352019000395420
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
474861
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
47097.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
326372330
Document Type
R
Exchange Rate
3447.76
Flag Code
580
Identification Formula
35201900039542
Import Type
1
Incomex Office
3
Invoice Date
2019-07-15
Invoice Number
1 07
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50157152
Municipality
5360.0
Number Packages
800
Packaging Code
CT
Payment Date
2019-08-01
Payment Form
1
Payment Value
30852000
Preprinted Number
352019000395420
Subheadings
1
Tariff Base
162380118
User Type
23
Value Added Tax Base
162380118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30852000
Value Added Tax Total
30852000
Verification Number
8