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Supply Chain Intelligence about:

Bmg Latin America Inc.

企业页面   United States

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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 Bmg Latin America Inc.
日期 数据来源 客户 详细信息
2012-12-21 Colombia Imports
SEGURIDAD & BALISTICA S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX
2013-02-19 Colombia Imports
SEGURIDAD & BALISTICA SAS
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXX
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 Bmg Latin America Inc.

 
地址
27658 CASHFORD CIRCLE SUITE 102 WESLEY CHAPEL, FL 33544
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

952 shipment records available

Bill of Lading Number
116575003891
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Seguridad & Balistica Sas
Consignee (Original Format)
SEGURIDAD & BALISTICA S.A.S. CL 141 46 09
NIT ID (Original Format)
900143186
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Bmg Latin America Inc.
Shipper (Original Format)
HMG LATIN AMERICA, INC. WESLEY CHAPEL, FLORIDA 33544
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
FA1210HB-3
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
6735.96
Item Quantity Unit
KG
Gross Weight (kg)
7484.4
Net Weight (kg)
6735.96
Value of Goods, CIF (USD)
$19,491
Value of Goods, FOB (USD)
$18,059
Freight Cost
1333.0
Freight Value
1432.32
Insurance Cost
99.32
Acceptance Date
2012-12-21
Acceptance Number
87201200002795
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
21519
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
19490.83
Declaration Type
4
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
8
Document Identifier
204002315
Exchange Rate
1803.69
Flag Code
43
Identification Formula
5007005262945
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
61368
Legal Representative Document
73203182
Legal Representative Name
MENDOZA MIRANDA JAIRO
Municipality
11001.0
Number Packages
67
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
1
Payment Value
5625000
Preprinted Number
20124090046294
Tariff Base
35155415
User ID
453
User Type
53
Value Added Tax Base
35155415
Value Added Tax Paid
5625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5625000
Value Added Tax Total
5625000
Verification Number
5

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