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Supply Chain Intelligence about:

Bezema AG

Company profile   Switzerland

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Cleaned and organized South American shipments

17 South American shipments available for Bezema AG
Date Data Source Customer Details
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXX XX X XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
2007-04-16 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXXXX XX X XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX
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Contact information for Bezema AG

 
Address
MONTLINGEN
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

451 shipment records available

Bill of Lading Number
007100000249
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Bezema AG
Shipper (Original Format)
BEZEMA AG
Shipper Domestic HQ
Cht Switzerland AG
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ALPOPULAR S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR7129380
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
3204159000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
840.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$16,655
Value of Goods, FOB (USD)
$16,480
Freight Cost
125.24
Freight Value
174.84
Insurance Cost
49.6
Total Tax Paid
5736327
Acceptance Date
2007-04-16
Acceptance Number
192007100008158
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9431
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
16654.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
105083767
Document Type
N
Exchange Rate
2152.65
Flag Code
573
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
90032065
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
1
Payment Value
5736327
Preprinted Number
192007100008158
Subheadings
17
Tariff Base
35852041
Total Paid
5736327
Value Added Tax Base
35852041
Value Added Tax Paid
5736327
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5736327
Value Added Tax Total
5736327
Verification Number
9

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