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Supply Chain Intelligence about:

Industrias Beter SA

Company profile   Spain

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Top countries/regions supplied by Industrias Beter SA
Destination Country/Region
  • Colombia
    69 shipments (92.0%)
  • Mexico
    6 shipments (8.0%)

Easy access to trade data

Cleaned and organized South American shipments

69 South American shipments available for Industrias Beter SA
Date Data Source Customer Details
2019-12-18 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
2019-12-18 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
2019-12-18 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
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Contact information for Industrias Beter SA

 
Address
ARIBAU BARCELONA 08036
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575010430144
Shipment Date
2019-12-18
Filing Date
2019-12-18
Consignee
Panabel Colombia S.A.S.
Consignee (Original Format)
PANABEL COLOMBIA S.A.S. AV CR 9 113 52 OF 806
NIT ID (Original Format)
900985775
Consignee Class
P
Consignee Province
11
Shipper
Industrias Beter SA
Shipper (Original Format)
INDUSTRIAS BETER S.A. Aribau, 200 - 7* Planta - 08036 -
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
BCN205944
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.28
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$164
Freight Cost
144.49
Freight Value
146.5
Insurance Cost
2.01
Total Tax Paid
199000
Acceptance Date
2019-12-18
Acceptance Number
32019002043719
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
198018
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
310.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
337761795
Document Type
N
Exchange Rate
3372.23
Flag Code
573
Identification Formula
32019002043719
Import Type
1
Incomex Office
99
Invoice Date
2019-10-11
Invoice Number
30002785
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-11-04
Payment Form
1
Payment Value
199000
Preprinted Number
32019002043719
Subheadings
8
Tariff Base
1045391
Value Added Tax Base
1045391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
7