Bekerman Hermanos Sa., AV 6-23 N 99, Colombia | Buyer Report — Panjiva
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Bekerman Hermanos Sa.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Bekerman Hermanos Sa.

Date Data Source Supplier Details
2015-09-17
See all 1 south american shipment for Bekerman Hermanos Sa. with Panjiva's South America data add-on.
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Contact information for Bekerman Hermanos Sa.

 
Address AV 6-23 N 99, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006405260
Shipment Date 2015-09-17
Consignee #<JointCompany:0x0000002ef8d4e0>
Consignee (Original Format) BEKERMAN HERMANOS SA. AV 6-23 N 99
NIT ID (Original Format) 890318648
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000022b8e558>
Shipper (Original Format) DEKODIRECT C/MAYOR 8 46450 - BENIFAIO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 150402689/0101
HS Code 9401800000
Goods Shipped DIM 1/1 DO1014-BV15 PEDIDO S/N NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $4,847
Value of Goods, FOB (USD) $4,216
Freight Cost 597.35
Freight Value 631.48
Insurance Cost 34.13
Total Tax Paid 4733000
Acceptance Date 2015-09-25
Acceptance Number 352015000330647
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 932547
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4847.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 254033026
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-30
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-29
Invoice Number DK000769
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76001.0
Number Packages 5
Packaging Code YY
Payment Date 2015-08-22
Payment Form 8
Payment Value 4733000
Preprinted Number 352015000330647
Subheadings 1
Tariff Base 14420544
Tariff Paid 2091000
Tariff Percentage 14.5
Tariff Subtotal 2091000
Tariff Total 2091000
Total Paid 4733000
User Type 23
Value Added Tax Base 16511544
Value Added Tax Paid 2642000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2642000
Value Added Tax Total 2642000


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