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Supply Chain Intelligence about:

Bezema AG

企业页面   Switzerland

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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。

17 South American shipments available for Bezema AG
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX
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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Supply chain map

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Contact information for Bezema AG

 
地址
MONTLINGEN
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

451 shipment records available

Bill of Lading Number
007100000249
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Bezema AG
Shipper (Original Format)
BEZEMA AG
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ALPOPULAR S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR7129380
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.16
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.32
Freight Value
0.33
Insurance Cost
0.01
Total Tax Paid
790
Acceptance Date
2007-04-16
Acceptance Number
192007100008183
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9437
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
1.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
105083773
Document Type
N
Exchange Rate
2152.65
Flag Code
573
Identification Formula
92007100000000
Import Type
7
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
90032065
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
99
Payment Value
790
Preprinted Number
192007100008183
Subheadings
17
Tariff Base
2863
Tariff Paid
286
Tariff Percentage
10.0
Tariff Subtotal
286
Tariff Total
286
Total Paid
790
Value Added Tax Base
3149
Value Added Tax Paid
504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504
Value Added Tax Total
504
Verification Number
2

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