Belgo Lux Inc., 5605 AVE DE GASPE, SUITE 901 MONTREAL | Reportaje de Proveedor — Panjiva
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Belgo Lux Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4 South American shipments available for Belgo Lux Inc.
Fecha fuente de datos Clientes Detalles
2011-05-28 Colombia Imports
LOS TRES ELEFANTES S.A.
DO 28222-11(14-33) MERCANCIA NUEVA LOCALIZADA EN MEGABRANDS ZONA FRANCA, CRA 106 NO. 15-25
2011-05-28 Colombia Imports
LOS TRES ELEFANTES S.A.
DO 28222-11(15-33) MERCANCIA NUEVA LOCALIZADA EN MEGABRANDS ZONA FRANCA, CRA 106 NO. 15-25
2011-05-28 Colombia Imports
LOS TRES ELEFANTES S.A.
DO 28222-11(13-33) MERCANCIA NUEVA LOCALIZADA EN MEGABRANDS ZONA FRANCA, CRA 106 NO. 15-25
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Contact information for Belgo Lux Inc.

 
Dirección
5605 AVE DE GASPE, SUITE 901 MONTREAL
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
011000013508
Filing Date
2011-05-28
Shipment Date
2011-05-02
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA NORTE
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Belgo Lux Inc.
Shipper (Original Format)
BELGO LUX INC 5605 AVE DE GASPE, SUITE 901
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
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
Maritime
Transport Document
PEVCTG08297
HS Code
3926200000
Goods Shipped
DO 28222-11(14-33) MERCANCIA NUEVA LOCALIZADA EN MEGABRANDS ZONA FRANCA, CRA 106 NO. 15-25
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
143.39
Net Weight (kg)
129.05
Value of Goods, CIF (USD)
$3,576
Value of Goods, FOB (USD)
$3,408
Freight Cost
159.6
Freight Value
168.12
Insurance Cost
8.52
Total Tax Paid
2168000
Acceptance Date
2011-05-28
Acceptance Number
32011000623002
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
446413
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3576.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
178004104
Document Type
N
Economic Activity
5233
Exchange Rate
1814.99
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-14
Invoice Number
SI-1071648
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
685
Packaging Code
PK
Payment Date
2011-04-10
Payment Form
8
Payment Value
2168000
Preprinted Number
32011000623002
Subheadings
23
Tariff Base
6490622
Tariff Paid
974000
Tariff Percentage
15.0
Tariff Subtotal
974000
Tariff Total
974000
Total Paid
2168000
User Type
23
Value Added Tax Base
7464622
Value Added Tax Paid
1194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
9