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Supply Chain Intelligence about:

Bestton Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Bestton Ltda
Date Data Source Supplier Details
2018-07-23 Colombia Imports
BESTTON LTDA
XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXX XX XXXXXX X
2018-07-23 Colombia Imports
BESTTON LTDA
XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX
2018-11-16 Colombia Imports
BESTTON LTDA
XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXX XXXXX
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Contact information for Bestton Ltda

 
Address
AV CL 100 64 51 IN 1 1001 BRR L CUNDINAMARCA
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575009120419
Shipment Date
2018-07-23
Filing Date
2018-07-23
Consignee
Bestton Ltda
Consignee (Original Format)
BESTTON LTDA AV CL 100 64 51 IN 1 1001 BRR L
NIT ID (Original Format)
830098858
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Woodstock Imaging
Shipper (Original Format)
WOODSTOCK IMAGING TRAVELLER`S REST, SPRING COPSE, OXF
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-74858965
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702550000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXX XX XXXXXX X
Item Quantity
10.98
Item Quantity Unit
M2
Gross Weight (kg)
14.02
Net Weight (kg)
12.62
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$362
Freight Cost
65.79
Freight Value
67.6
Insurance Cost
1.81
Total Tax Paid
308000
Acceptance Date
2018-07-23
Acceptance Number
32018001163582
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830851
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
429.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
307307555
Document Type
N
Exchange Rate
2876.93
Flag Code
169
Identification Formula
32018001163582
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
15003
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-07-20
Payment Form
8
Payment Value
308000
Preprinted Number
32018001163582
Subheadings
2
Tariff Base
1234548
Tariff Paid
62000
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
308000
User Type
23
Value Added Tax Base
1296548
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9

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