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Supply Chain Intelligence about:

Beneficiadora Ingama

企业页面   Bolivia

See Beneficiadora Ingama'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。

2 South American shipments available for Beneficiadora Ingama
日期 数据来源 客户 详细信息
2007-03-14 Colombia Imports
COMERCIALIZADORA MARIA JOSE LTDA
COCOS NUECES DEL BRASIL Y NUECES DE MARANON MEREY CAJUIL ANACARDO CAJU FRESCOS O SECOS INCLUSO SIN CASCARA O MONDADOS NU
2007-10-18 Colombia Imports
AGRO INDUSTRIAL Y COMERCIAL S.A.
COCOS NUECES DEL BRASIL Y NUECES DE MARANON MEREY CAJUIL ANACARDO CAJU FRESCOS O SECOS INCLUSO SIN CASCARA O MONDADOS NU
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 Ingama

 
地址
AV FRANCISCO BAZAN BARRIO EL SOL S RIBERALTA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000349
Filing Date
2007-03-14
Shipment Date
2007-03-11
Consignee
Comercializadora Maria Jose S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARIA JOSE LTDA CL 36 70 B 14 SUR
NIT ID (Original Format)
830049459
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Beneficiadora Ingama
Shipper (Original Format)
BENEFICIADORA INGAMA AV FRANCISCO BAZAN BARRIO EL SON S
Carrier (Original Format)
SEAPORT LTDA.
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
4802591210018
HS Code
0801220000
Goods Shipped
COCOS NUECES DEL BRASIL Y NUECES DE MARANON MEREY CAJUIL ANACARDO CAJU FRESCOS O SECOS INCLUSO SIN CASCARA O MONDADOS NU
Item Quantity
15966.45
Item Quantity Unit
KG
Gross Weight (kg)
16800.0
Net Weight (kg)
15966.45
Value of Goods, CIF (USD)
$22,490
Value of Goods, FOB (USD)
$21,120
Freight Cost
1220.0
Freight Value
1369.96
Insurance Cost
63.36
Total Tax Paid
7967023
Acceptance Date
2007-03-13
Acceptance Number
352007000044659
Annual License
2007
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
63935
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
22489.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
103837036
Document Type
R
Economic Activity
5125
Exchange Rate
2214.05
Flag Code
440
Identification Formula
52007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-17
Invoice Number
000101
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
License Number
20102419
Municipality
76109.0
Number Packages
800
Other Costs
86.6
Packaging Code
CT
Payment Date
2007-02-23
Payment Form
2
Payment Value
7967023
Preprinted Number
352007000044659
Subheadings
1
Tariff Base
49793896
Total Paid
7967023
User ID
219
User Type
26
Value Added Tax Base
49793896
Value Added Tax Paid
7967023
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7967023
Value Added Tax Total
7967023
Verification Number
7