Bel Inc., 12610 NW 115 AVE BLDG 200 MEDLEY MIAMI-33178-3178-FL-USA MIAMI | Reportaje de Proveedor — Panjiva
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Bel Inc.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Bel Inc.
Fecha fuente de datos Clientes Detalles
2014-03-31 Colombia Imports
EXCALIBUR MARKETING S .A . S
DO BOG296-14. PEDIDO 20140325-1. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINCOMERCIO, IND
2014-04-21 Colombia Imports
EXCALIBUR MARKETING S .A . S
DO BOG376-14NOS ACOGEMOS AL DECRETO 1755 DE 2013 MINISTERIO DE COMERCIO INDUSTRIA Y TURISM
2014-10-06 Colombia Imports
EXCALIBUR MARKETING S .A . S
DO BOG778-14 DECLARACION(1-1) P.O: 20140901-1, NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MI
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Contact information for Bel Inc.

 
Dirección
12610 NW 115 AVE BLDG 200 MEDLEY MIAMI-33178-3178-FL-USA MIAMI
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575005112912
Filing Date
2014-03-31
Shipment Date
2014-03-30
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING S .A . S CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bel Inc.
Shipper (Original Format)
BEL INC 12610 NW 115 AVENUE MEDLEY FL 33178
Shipper Ultimate Parent
#<SpCompany:0x00556a248ad200>
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
South Korea
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
109606
HS Code
4809900000
Goods Shipped
DO BOG296-14. PEDIDO 20140325-1. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINCOMERCIO, IND
Item Quantity
1214.1
Item Quantity Unit
KG
Gross Weight (kg)
1349.0
Net Weight (kg)
1214.1
Value of Goods, CIF (USD)
$7,172
Value of Goods, FOB (USD)
$5,675
Freight Cost
1468.43
Freight Value
1496.81
Insurance Cost
28.38
Total Tax Paid
2256000
Acceptance Date
2014-03-31
Acceptance Number
32014000477321
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
187593
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7171.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
224063926
Document Type
N
Exchange Rate
1965.64
Flag Code
149
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-27
Invoice Number
2683
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-03-28
Payment Form
8
Payment Value
2256000
Preprinted Number
32014000477321
Subheadings
1
Tariff Base
14097197
Total Paid
2256000
User Type
23
Value Added Tax Base
14097197
Value Added Tax Paid
2256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2256000
Value Added Tax Total
2256000
Verification Number
5