Baxglobal, PIETER KRAMESTRAAT 49 1461 AE ZUIDO ZUIDOOSTBEEMSTER | Reportaje de Proveedor — Panjiva
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Baxglobal

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Baxglobal
Fecha fuente de datos Clientes Detalles
2010-06-08 Colombia Imports
INDUSTRIAS LEMBER S.A
DO: 13CLOBU0310638,DECLARACION: 12; MERCANCIA NUEVA. VISTO BUENO DE LA DIRECCION NACIONAL DE ESTUPEFACIENTES NUMERO 503
2010-06-08 Colombia Imports
INDUSTRIAS LEMBER S.A
DO: 13CLOBU0310638,DECLARACION: 22; MERCANCIA NUEVA. VISTO BUENO DE LA DIRECCION NACIONAL DE ESTUPEFACIENTES NUMERO 503
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Contact information for Baxglobal

 
Dirección
PIETER KRAMESTRAAT 49 1461 AE ZUIDO ZUIDOOSTBEEMSTER
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001350035
Filing Date
2010-06-08
Shipment Date
2010-06-02
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
P
Consignee Province
76
Shipper
Baxglobal
Shipper (Original Format)
BAXGLOBAL PIETER KRAMESTRAAT 49 1461 AE ZUIDO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
551185434
HS Code
2914110000
Goods Shipped
DO: 13CLOBU0310638,DECLARACION: 12; MERCANCIA NUEVA. VISTO BUENO DE LA DIRECCION NACIONAL DE ESTUPEFACIENTES NUMERO 503
Item Quantity
2560.0
Item Quantity Unit
KG
Gross Weight (kg)
2815.95
Net Weight (kg)
2560.0
Value of Goods, CIF (USD)
$11,282
Value of Goods, FOB (USD)
$10,745
Freight Cost
280.07
Freight Value
537.49
Insurance Cost
55.4
Total Tax Paid
6108000
Acceptance Date
2010-06-08
Acceptance Number
352010000090820
Annual License
2010
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
124677
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
11282.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
6757828
Document Type
L
Economic Activity
2422
Exchange Rate
1961.47
Flag Code
169
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-09
Invoice Number
MSI1000180
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
License Number
20601763
Municipality
76109.0
Number Packages
80
Other Costs
202.02
Packaging Code
PK
Payment Date
2010-05-09
Payment Form
1
Payment Value
6108000
Preprinted Number
352010000090820
Subheadings
2
Tariff Base
22129344
Tariff Paid
2213000
Tariff Percentage
10.0
Tariff Subtotal
2213000
Tariff Total
2213000
Total Paid
6108000
Value Added Tax Base
24342344
Value Added Tax Paid
3895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3895000
Value Added Tax Total
3895000
Verification Number
7