Biodynamic Group Sas, CL 108 A 22 58 AP 301 CUNDINAMARCA | Informe del Comprador — Panjiva
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Biodynamic Group Sas

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Cleaned and organized South American shipments

2 South American shipments available for Biodynamic Group Sas
Fecha fuente de datos Proveedor Detalles
2011-05-16 Colombia Imports
BIODYNAMIC GROUP SAS
DO: 11BOGBO0511081, NRO PEDIDO / ORDEN COMPRA:BACTERIAS PARA TRATAMIENTO DE AGUAS RESIDUAL
2011-12-28 Colombia Imports
BIODYNAMIC GROUP SAS
DO: 11BOGBO1211151, NRO PEDIDO ORDEN COMPRA:PO 120111, DECLARACION: 11; NO REQUIERE REGISTRO DE IMPORTACION, NOS ACOG
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Contact information for Biodynamic Group Sas

 
Dirección
CL 108 A 22 58 AP 301 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002242255
Filing Date
2011-05-16
Shipment Date
2011-05-15
Consignee
Biodynamic Group Sas
Consignee (Original Format)
BIODYNAMIC GROUP SAS CL 108 A 22 58 AP 301
NIT ID (Original Format)
900427770
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bio Systems International
Shipper (Original Format)
BIO -SYSTEMS INTERNATIONAL 1238E I INMAN PKWY, BELOIT,WI 53511
Shipper Ultimate Parent
#<SpCompany:0x0055f6a741a598>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0103722
HS Code
3002909000
Goods Shipped
DO: 11BOGBO0511081, NRO PEDIDO / ORDEN COMPRA:BACTERIAS PARA TRATAMIENTO DE AGUAS RESIDUAL
Item Quantity
338.4
Item Quantity Unit
KG
Gross Weight (kg)
376.0
Net Weight (kg)
338.4
Value of Goods, CIF (USD)
$3,331
Value of Goods, FOB (USD)
$2,715
Freight Cost
526.4
Freight Value
616.4
Insurance Cost
90.0
Total Tax Paid
301000
Acceptance Date
2011-05-16
Acceptance Number
32011000558860
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2577
Customs Agent
32
Customs Code
C130
Customs Declaration
3
Customs Value
3331.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
177265023
Document Type
N
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
0306258
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
301000
Preprinted Number
32011000558860
Subheadings
1
Tariff Base
6022036
Tariff Paid
301000
Tariff Percentage
5.0
Tariff Subtotal
301000
Tariff Total
301000
Total Paid
301000
User Type
23
Value Added Tax Base
6323036
Verification Number
1