Bell Equipment Co. SA (Pty) ) Ltd., DISTRIBUTION CENTRE P.O. BOX 25391 EASTRAND | Reportaje de Proveedor — Panjiva
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Bell Equipment Co. SA (Pty) ) Ltd.

Perfil de la empresa   South Africa

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137 South American shipments available for Bell Equipment Co. SA (Pty) ) Ltd.
Fecha fuente de datos Clientes Detalles
2019-04-02 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
DO 31904086 FACTURA 91716333 2019/3/19 (5.00 UNIDAD) FILTRO DE COMBUSTIBLE MARCA FRAM MODE
2019-11-19 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
DO 012019040779 PEDIDO TRAMITE: REP.2019-424 DECLARACION(1-2) FACTURA: 91811644 FECHA: 201
2019-11-19 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
DO 012019040779 PEDIDO TRAMITE: REP.2019-424 DECLARACION(2-2) FACTURA: 91811644 FECHA: 201
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Contact information for Bell Equipment Co. SA (Pty) ) Ltd.

 
Dirección
DISTRIBUTION CENTRE P.O. BOX 25391 EASTRAND
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575009831775
Filing Date
2019-04-02
Shipment Date
2019-03-25
Consignee
Mercantil Automoviliaria Mercovil S.A
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL KM 22 AUT MEDELLIN-BOGOTA PAR INDUSTRIAL
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bell Equipment Co. SA (Pty) ) Ltd.
Shipper (Original Format)
BELL EQUIPMENT CO S.A. (PTY) LTD DISTRIBUTION CENTRE P.O. BOX 25391
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7012414533
HS Code
8421230000
Goods Shipped
DO 31904086 FACTURA 91716333 2019/3/19 (5.00 UNIDAD) FILTRO DE COMBUSTIBLE MARCA FRAM MODE
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$35
Freight Cost
7.1
Freight Value
7.45
Insurance Cost
0.35
Total Tax Paid
41000
Acceptance Date
2019-04-02
Acceptance Number
32019000595247
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
11083
Customs Agent
13
Customs Code
C100
Customs Declaration
3
Customs Value
42.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
321612846
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000595247
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
91716333
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-03-20
Payment Form
1
Payment Value
41000
Preprinted Number
32019000595247
Subheadings
2
Tariff Base
134690
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
147690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1