Bedigital S.A., KM 1 VIA SIBERIA - FUNZA LT 94 BG 03 ARAUCA | 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

419 South American shipments available for Bedigital S.A.

Date Data Source Supplier Details
2017-11-28
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2017-11-28
2017-11-27 Colombia Imports BEDIGITAL S.A. TS: 1. DO: 1607346; IMPORTACIÓN: 1607346; DECLARACIÓN: 1; PEDIDO: TMS16060219-P5. (Apoc).
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Contact information for Bedigital S.A.

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

       

Sample Bill of Lading

419 shipment records available

Bill of Lading Number 159
Shipment Date 2017-11-28
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 Jintan Qianye Imp. & Exp. .
Shipper (Original Format) JINTAN QIANYE IMPORT AND EXPORT CO., LTD. NO.B1-04 WANHE OUTLETS JINTAN DISTR
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 China
Transport Method Truck
Transport Document TMS17065281
HS Code 4202920000
Goods Shipped TS: 1. DO: 1709749; IMPORTACIÓN: 1709749; DECLARACIÓN: 1; PEDIDO: TMS17065281. (Jktc). UBI
Item Quantity 1788.0
Item Quantity Unit U
Gross Weight (kg) 1053.0
Net Weight (kg) 947.7
Value of Goods, CIF (USD) $12,321
Value of Goods, FOB (USD) $11,264
Freight Cost 1017.1
Freight Value 1056.38
Insurance Cost 39.28
Total Tax Paid 13542000
Acceptance Date 2017-11-28
Acceptance Number 32017001822609
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 685113
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 12320.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 939
Destination Providence 25
Document Identifier 295373265
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 169
Identification Formula 32017001822609
Import Type 1
Incomex Office 99
Invoice Date 2017-06-01
Invoice Number 171803008
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 25286.0
Number Packages 149
Packaging Code CT
Payment Date 2017-06-24
Payment Form 10
Payment Value 13542000
Preprinted Number 32017001822609
Subheadings 1
Tariff Base 36749560
Tariff Percentage 15.0
Tariff Subtotal 5512000
Tariff Total 5512000
User Type 23
Value Added Tax Base 42261560
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8030000
Value Added Tax Total 8030000
Verification Number 4


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