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Supply Chain Intelligence about:

Bezares S.A.

企业页面   Spain

See Bezares S.A.'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。

262 South American shipments available for Bezares S.A.
日期 数据来源 客户 详细信息
2025-06-20 Colombia Imports
MANTENIMIENTO PREVENTIVO MOVIL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
2025-06-20 Colombia Imports
MANTENIMIENTO PREVENTIVO MOVIL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X X XX XXX XXXX
2025-06-18 Colombia Imports
HIDRAULICA BERNAL S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 15 customers of Bezares S.A.

Contact information for Bezares S.A.

 
地址
AV DE LAS RETAMAS, PARCELAS 145-150POLIGONO INDUSTRIAL MONTE BOYAL 45SPAIN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

267 shipment records available

Bill of Lading Number
4552428
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Mantenimiento Preventivo Movil S A S
Consignee (Original Format)
MANTENIMIENTO PREVENTIVO MOVIL S A S AUT MEDELLIN KM TRES PUNTO CINCO COST
NIT ID (Original Format)
900761433
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Bezares S.A.
Shipper (Original Format)
BEZARES S.A AV DE LAS RETAMAS, 145 - 150,PG. IN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
250101228/0404
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
1061.75
Net Weight (kg)
786.1
Value of Goods, CIF (USD)
$25,917
Value of Goods, FOB (USD)
$25,805
Freight Cost
80.63
Freight Value
111.69
Insurance Cost
31.06
Total Tax Paid
20530000
Acceptance Date
2025-06-20
Acceptance Number
32025001178082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538403
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25917.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
456962252
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001178082
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
BZ-SIVBZSC2502
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
20530000
Preprinted Number
32025001178082
Subheadings
2
Tariff Base
108051717
User Type
23
Value Added Tax Base
108051717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20530000
Value Added Tax Total
20530000
Verification Number
7

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