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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337 South American shipments available for Bedigital S.A.

Date Data Source Supplier Details
2017-07-25
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2017-07-25
2017-07-28 Colombia Imports BEDIGITAL S.A. TS: 1. DO: 1705256; IMPORTACIÓN: 1705256-1; DECLARACIÓN: 1; PEDIDO: TMS17054234. (Apoc). U
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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

337 shipment records available

Bill of Lading Number 202
Shipment Date 2017-07-25
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 Shenzhen Qs Electronics Co., Ltd.
Shipper (Original Format) SHENZHEN WINTOP ELECTRONICS COMPANY LIMITED HUAGUAN INDUSTRIAL PARK,XINHE ROAD,
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 TMS17022735
HS Code 8471602000
Goods Shipped TS: 1. DO: 1704814; IMPORTACIÓN: 1704814; DECLARACIÓN: 1; PEDIDO: IM005&008-17. (Jktc). UB
Item Quantity 1020.0
Item Quantity Unit U
Gross Weight (kg) 59.01
Net Weight (kg) 48.7
Value of Goods, CIF (USD) $2,044
Value of Goods, FOB (USD) $2,008
Freight Cost 27.91
Freight Value 35.37
Insurance Cost 7.46
Total Tax Paid 1169000
Acceptance Date 2017-07-25
Acceptance Number 32017001057582
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 616820
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2043.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 939
Destination Providence 25
Document Identifier 287680458
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 32017001057582
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number WT-20170223BDT
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 25286.0
Number Packages 20
Packaging Code CT
Payment Date 2017-03-05
Payment Form 10
Payment Value 1169000
Preprinted Number 32017001057582
Subheadings 1
Tariff Base 6151086
User Type 23
Value Added Tax Base 6151086
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1169000
Value Added Tax Total 1169000
Verification Number 9


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