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Supply Chain Intelligence about:

Benjiflex S.A.S.

企业页面   Colombia

See Benjiflex S.A.S.'s products and suppliers

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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。

3 South American shipments available for Benjiflex S.A.S.
日期 数据来源 供应商 详细信息
2012-07-13 Colombia Imports
BENJIFLEX S.A.S.
DIM 1/1 D.O. 20121571/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
2012-06-01 Colombia Imports
BENJIFLEX S.A.S.
DO IG0242-12, PEDIDO, FORMATO 1 DE 1; FACTURA(S)...01828 11/04/2012***; 10000.00 UNIDAD ME
2012-06-05 Colombia Imports
BENJIFLEX S.A.S.
DO IV1010-12 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IN12PR005 08/04/2012 *** MERCANCIA NUE
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Contact information for Benjiflex S.A.S.

 
地址
CL 31 A 2 85 BRR SANTANDER
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003398495
Filing Date
2012-07-13
Shipment Date
2012-06-29
Consignee
Benjiflex S.A.S.
Consignee (Original Format)
BENJIFLEX S.A.S. CL 31 A 2 85 BRR SANTANDER
NIT ID (Original Format)
800104314
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Amcor Flexibles Brasil Ltda
Shipper (Original Format)
AMCOR FLEXIBLES BRASIL LTDA RUA RIO JEQUINTINHONHA 348 - SANTO
Shipper Ultimate Parent
#<SpCompany:0x0055e5031890c8>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
472029225086
HS Code
4811909000
Goods Shipped
DIM 1/1 D.O. 20121571/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity
68.6
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
68.6
Value of Goods, CIF (USD)
$1,486
Value of Goods, FOB (USD)
$461
Freight Cost
1021.12
Freight Value
1025.42
Insurance Cost
4.3
Total Tax Paid
575000
Acceptance Date
2012-07-13
Acceptance Number
32012000982644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76970
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1486.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
196324185
Document Type
N
Exchange Rate
1774.37
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-22
Invoice Number
0055/12-A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-26
Payment Form
1
Payment Value
575000
Preprinted Number
32012000982644
Subheadings
1
Tariff Base
2637530
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
2769530
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
7