Belgo Bekaert Arames Ltda, AVENIDA MARECHAL RONDON 915 CENTRO - OSASCO - SP - 6093015 | Reportaje de Proveedor — Panjiva
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Belgo Bekaert Arames Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Belgo Bekaert Arames Ltda
Fecha fuente de datos Clientes Detalles
2019-03-29 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
DO_ 02285195 CÓDIGO UAP_ 055 PEDIDOS_ 4000066E19 *-*4000066E19A DI_ 1 DE 1 REFERENCIA_ ALA
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Contact information for Belgo Bekaert Arames Ltda

 
Dirección
AVENIDA MARECHAL RONDON 915 CENTRO - OSASCO - SP - 6093015
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575009829697
Filing Date
2019-03-29
Shipment Date
2019-03-25
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A. CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Belgo Bekaert Arames Ltda
Shipper (Original Format)
BELGO BEKAERT ARAMES LTDA AV. MARECHAL RONDON NR 915 - CENTRO
Shipper Ultimate Parent
#<SpCompany:0x0000001cf37098>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL19/0073SSZBUN
HS Code
7312101000
Goods Shipped
DO_ 02285195 CÓDIGO UAP_ 055 PEDIDOS_ 4000066E19 *-*4000066E19A DI_ 1 DE 1 REFERENCIA_ ALA
Item Quantity
11608.0
Item Quantity Unit
KG
Gross Weight (kg)
13792.0
Net Weight (kg)
11608.0
Value of Goods, CIF (USD)
$13,315
Value of Goods, FOB (USD)
$12,036
Freight Cost
855.1
Freight Value
1278.53
Insurance Cost
31.48
Total Tax Paid
7798000
Acceptance Date
2019-03-29
Acceptance Number
352019000150794
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
50045
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
13314.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
321542319
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
35201900015079
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
4000066E19
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
8
Other Costs
391.95
Packaging Code
PK
Payment Date
2019-02-19
Payment Form
3
Payment Value
7798000
Preprinted Number
352019000150794
Subheadings
1
Tariff Base
41041959
User Type
23
Value Added Tax Base
41041959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7798000
Value Added Tax Total
7798000
Verification Number
6