Bedigital S.A., KM 1 VIA SIBERIA - FUNZA LT 94 BG 03, ARAUCA, Colombia | Buyer Report — Panjiva
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Bedigital S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

271 South American shipments available for Bedigital S.A.

Date Data Source Supplier Details
2017-03-27
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2017-03-27
2017-03-28 Colombia Imports BEDIGITAL S.A. TS: 1. DO: 1702099; IMPORTACIÓN: 1702099; DECLARACIÓN: 1; PEDIDO: TMS17012343. (Apoc). UBI
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Contact information for Bedigital S.A.

 
Address KM 1 VIA SIBERIA - FUNZA LT 94 BG 03, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

271 shipment records available

Bill of Lading Number 029
Shipment Date 2017-03-27
Consignee Bedigital S.A.
Consignee (Original Format) BEDIGITAL S.A. KM 1 VIA SIBERIA - FUNZA LT 94 BG 03
NIT ID (Original Format) 830108993
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Inecan Technologies Limited
Shipper (Original Format) INECAN TECHNOLOGIES LIMITED FLAT/RM 1105 11/F LIPPO CENTRE TOWE
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Truck
Transport Document TMS16090681
HS Code 8518300000
Goods Shipped TS: 1. DO: 1701845; IMPORTACIÓN: 1701845; DECLARACIÓN: 1; PEDIDO: 063/072-16 P7. (Apoc). U
Item Quantity 1150.0
Item Quantity Unit U
Gross Weight (kg) 57.5
Net Weight (kg) 46.69
Value of Goods, CIF (USD) $1,993
Value of Goods, FOB (USD) $1,944
Freight Cost 43.56
Freight Value 49.39
Insurance Cost 5.83
Total Tax Paid 1106000
Acceptance Date 2017-03-28
Acceptance Number 32017000422793
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 561770
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1992.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 939
Destination Providence 25
Document Identifier 282155904
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 169
Identification Formula 32017000422793
Import Type 1
Incomex Office 99
Invoice Date 2016-09-08
Invoice Number 20160707B
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 25286.0
Number Packages 23
Packaging Code CT
Payment Date 2016-09-25
Payment Form 10
Payment Value 1106000
Preprinted Number 32017000422793
Subheadings 1
Tariff Base 5821730
User Type 23
Value Added Tax Base 5821730
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1106000
Value Added Tax Total 1106000


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