Beliv Llc, AV PONCE DE LEON 1511 SUITE 24 CIUD SAN JUAN | Reportaje de Proveedor — Panjiva
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Beliv Llc

Perfil de la empresa   Puerto Rico

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Cleaned and organized South American shipments

44 South American shipments available for Beliv Llc
Fecha fuente de datos Clientes Detalles
2019-12-27 Colombia Imports
COLOMBINA S.A.
DO,00055936 Pedido 230015370 D,I, 22449378 Codido, UAP No, 136 FACTURA No, 19DS000X3225 DE FECHA 09-DIC-2019 , Ref
2019-12-17 Colombia Imports
COLOMBINA S.A.
DO,00053320 Pedido 230015317 D,I, 22400808 Codido, UAP No, 136 FACTURA No, 19DS000X2771 DE FECHA 25-NOV-2019 , Ref,
2019-12-16 Colombia Imports
COLOMBINA S.A.
DO,00054739 Pedido 230015339 D,I, 22397587 Codido, UAP No, 136 FACTURA No, 19DS000X2857 DE FECHA 28-NOV-2019 , Ref
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Contact information for Beliv Llc

 
Dirección
AV PONCE DE LEON 1511 SUITE 24 CIUD SAN JUAN
 
 

Sample Bill of Lading

44 shipment records available

Bill of Lading Number
575010543755
Filing Date
2019-12-27
Shipment Date
2019-12-22
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A. CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Beliv Llc
Shipper (Original Format)
BELIV LLC AV PONCE DE LEON 1511 SUITE 24 CIUD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
MEDUSL017689
HS Code
2202990000
Goods Shipped
DO,00055936 Pedido 230015370 D,I, 22449378 Codido, UAP No, 136 FACTURA No, 19DS000X3225 DE FECHA 09-DIC-2019 , Ref
Item Quantity
78120.96
Item Quantity Unit
L
Gross Weight (kg)
81803.95
Net Weight (kg)
81803.95
Value of Goods, CIF (USD)
$47,725
Value of Goods, FOB (USD)
$42,425
Freight Cost
4648.0
Freight Value
5300.08
Insurance Cost
652.08
Total Tax Paid
30127000
Acceptance Date
2019-12-27
Acceptance Number
352019000603025
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219647
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
47725.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
338100012
Document Type
R
Exchange Rate
3322.38
Flag Code
434
Identification Formula
35201900060302
Import Type
1
Incomex Office
3
Invoice Date
2019-12-09
Invoice Number
19DS000X3225
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50111234
Municipality
76895.0
Number Packages
14316
Packaging Code
YY
Payment Date
2019-12-15
Payment Form
1
Payment Value
30127000
Preprinted Number
352019000603025
Subheadings
1
Tariff Base
158561449
Value Added Tax Base
158561449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30127000
Value Added Tax Total
30127000
Verification Number
8