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Supply Chain Intelligence about:

Benjumea Bedoya Silvia Elena

企业页面   Colombia

See Benjumea Bedoya Silvia Elena'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。

1 South American shipment available for Benjumea Bedoya Silvia Elena
日期 数据来源 供应商 详细信息
2012-12-12 Colombia Imports
BENJUMEA BEDOYA SILVIA ELENA
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
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Contact information for Benjumea Bedoya Silvia Elena

 
地址
CL 81 SUR 63 105 IN 21 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003925037
Shipment Date
2012-12-12
Consignee
Benjumea Bedoya Silvia Elena
Consignee (Original Format)
BENJUMEA BEDOYA SILVIA ELENA CL 81 SUR 63 105 IN 21
NIT ID (Original Format)
21843385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Benjumea Bedoya Silvia Elena
Shipper (Original Format)
BENJUMEA BEDOYA SILVIA ELENA 11027 NW 122 STREET FL 33178
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV417242340652
HS Code
9805000000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20389.0
Net Weight (kg)
18350.1
Value of Goods, CIF (USD)
$11,806
Value of Goods, FOB (USD)
$10,000
Freight Cost
1755.75
Freight Value
1805.75
Insurance Cost
50.0
Total Tax Paid
3130000
Acceptance Date
2013-01-24
Acceptance Number
482013000030987
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
645255
Customs Agent
1
Customs Code
C700
Customs Declaration
48
Customs Value
11805.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
205058220
Document Type
N
Exchange Rate
1767.78
Filing Date
2013-01-24
Flag Code
249
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-24
Invoice Number
NA
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
5380.0
Number Packages
380
Packaging Code
PK
Payment Date
2012-11-24
Payment Form
99
Payment Value
3130000
Preprinted Number
482013000030987
Subheadings
1
Tariff Base
20869969
Tariff Paid
3130000
Tariff Percentage
15.0
Tariff Subtotal
3130000
Tariff Total
3130000
Total Paid
3130000
User Type
23
Value Added Tax Base
23999969
Verification Number
5