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Supply Chain Intelligence about:

Bernar S.A

Company profile   Spain

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Cleaned and organized South American shipments

258 South American shipments available for Bernar S.A
Date Data Source Customer Details
2020-02-13 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX
2020-02-13 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX
2020-02-13 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX
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Contact information for Bernar S.A

 
Address
C/.ISAAC NEWTON,216 POLG.IND.,5 ROC ASTURIAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575010677629
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bernar S.A
Shipper (Original Format)
SOCIEDAD LIMITADA BERNAR CI ISAAC NEWTON 216-PG IND. ROCES 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM4CS-894955
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
756.0
Item Quantity Unit
U
Gross Weight (kg)
529.45
Net Weight (kg)
476.51
Value of Goods, CIF (USD)
$4,383
Value of Goods, FOB (USD)
$4,214
Freight Cost
127.06
Freight Value
168.16
Insurance Cost
2.4
Total Tax Paid
2813000
Acceptance Date
2020-02-13
Acceptance Number
482020000092746
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37626
Customs Code
C100
Customs Declaration
48
Customs Value
4382.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
339406404
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
48202000009274
Import Type
1
Incomex Office
99
Invoice Date
2020-01-16
Invoice Number
RM 8.001 / 20
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
38.7
Packaging Code
PK
Payment Date
2020-01-25
Payment Form
3
Payment Value
2813000
Preprinted Number
482020000092746
Subheadings
4
Tariff Base
14806307
User Type
23
Value Added Tax Base
14806307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2813000
Value Added Tax Total
2813000
Verification Number
3

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