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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400 South American shipments available for Bedigital S.A.

Date Data Source Supplier Details
2017-10-24
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2017-10-24
2017-10-31 Colombia Imports BEDIGITAL S.A. DO 1708390 Pedido Tramite: TMS17087562 Declaracion(1-1) (JTM) UBICACION: ZONA FRANCA INTEX
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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

400 shipment records available

Bill of Lading Number 741
Shipment Date 2017-10-24
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 Chidu Int L Limited
Shipper (Original Format) CHIDU INT L LIMITED MSC3066 RM1007,10/F HO KING CENTER
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin Hong Kong
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 TMS17033279
HS Code 8518909000
Goods Shipped TS: 2. DO: 1705999; IMPORTACIÓN: 1705999; DECLARACIÓN: 2; PEDIDO: TMS17033279. (Njro). UBI
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 4.77
Net Weight (kg) 4.12
Value of Goods, CIF (USD) $22
Value of Goods, FOB (USD) $21
Freight Cost 1.62
Freight Value 1.68
Insurance Cost 0.06
Total Tax Paid 12000
Acceptance Date 2017-10-24
Acceptance Number 32017001633172
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 665000
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 22.48
Declaration Type 1
Declarer Verification Number 4
Deposit Code 939
Destination Providence 25
Document Identifier 294660030
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 169
Identification Formula 32017001633172
Import Type 1
Incomex Office 99
Invoice Date 2017-03-24
Invoice Number 20170324
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 25286.0
Number Packages 155
Packaging Code CT
Payment Date 2017-04-02
Payment Form 10
Payment Value 12000
Preprinted Number 32017001633172
Subheadings 2
Tariff Base 65685
User Type 23
Value Added Tax Base 65685
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12000
Value Added Tax Total 12000
Verification Number 5


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