Bell Equipment Co. Co S.A (Pty) ) Ltd., CE. REG. NO.1966 004606 07 DISTRIBU EASTRAND | Reportaje de Proveedor — Panjiva
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Bell Equipment Co. Co S.A (Pty) ) Ltd.

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11 South American shipments available for Bell Equipment Co. Co S.A (Pty) ) Ltd.
Fecha fuente de datos Clientes Detalles
2016-01-16 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP 1258 DO M0137095MDE PEDIDO 2015-246 DECLARACION 4 DE 4 // FACTURA 91215685 DEL
2016-01-16 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP 1258 DO M0137095MDE PEDIDO 2015-246 DECLARACION 3 DE 4 // FACTURA 91215685 DEL
2016-01-16 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP 1258 DO M0137095MDE PEDIDO 2015-246 DECLARACION 1 DE 4 // FACTURA 91215685 DEL
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Contact information for Bell Equipment Co. Co S.A (Pty) ) Ltd.

 
Dirección
CE. REG. NO.1966 004606 07 DISTRIBU EASTRAND
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575006658786
Filing Date
2016-01-16
Shipment Date
2016-01-11
Consignee
Mercantil Automovilaria S.A Mercovi
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL DG 47 A CL 16 A SUR 59
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bell Equipment Co. Co S.A (Pty) ) Ltd.
Shipper (Original Format)
BELL EQUIPMENT COMPANY SA (PTY) LTD CO REG NO 1966/004606/07 CENTRO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
321991891
HS Code
8421399000
Goods Shipped
CODIGO UAP 1258 DO M0137095MDE PEDIDO 2015-246 DECLARACION 4 DE 4 // FACTURA 91215685 DEL
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
150.36
Net Weight (kg)
135.32
Value of Goods, CIF (USD)
$9,130
Value of Goods, FOB (USD)
$5,220
Freight Cost
3907.25
Freight Value
3909.86
Insurance Cost
2.61
Total Tax Paid
8283000
Acceptance Date
2016-01-15
Acceptance Number
32016000055742
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
435373
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9130.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
258657536
Document Type
N
Exchange Rate
3287.28
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-29
Invoice Number
91215685
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-29
Payment Form
1
Payment Value
8283000
Preprinted Number
32016000055742
Subheadings
4
Tariff Base
30013064
Tariff Percentage
10.0
Tariff Subtotal
3001000
Tariff Total
3001000
User Type
23
Value Added Tax Base
33014064
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5282000
Value Added Tax Total
5282000
Verification Number
6