Bell Equipment Co SA, 13-19 CARBONODE CELL ROAD ALTON RICHARDS BAY, KWAZULU-NATAL 3900 | Reportaje de Proveedor — Panjiva
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Bell Equipment Co SA

Perfil de la empresa   South Africa

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Cleaned and organized South American shipments

35 South American shipments available for Bell Equipment Co SA
Fecha fuente de datos Clientes Detalles
2014-09-10 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. "MERCOVIL"
CODIGO UAP 1258 DO M0118399MDE DECLARACION 1 DE 1 // FACTURA 0091020026 DEL 11-08-2014...
2015-08-22 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP 1258 DO M0129500MDE PEDIDO DUMPER DECLARACION 1 DE 1 // FACTURA 20150611 DEL 11
2015-11-20 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP 1258 DO M0135139MDE PEDIDO 2015-200 DECLARACION 1 DE 1 // FACTURA 91191932 DEL
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Contact information for Bell Equipment Co SA

 
Dirección
13-19 CARBONODE CELL ROAD ALTON RICHARDS BAY, KWAZULU-NATAL 3900
 
 

Sample Bill of Lading

35 shipment records available

Bill of Lading Number
575005477173
Filing Date
2014-09-10
Shipment Date
2014-08-26
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 SA
Shipper (Original Format)
BELL EQUIPMENT COMPANY SA (PTY) LTD 13-19 CARBONODE CELL ROAD ALTON RIC
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
314167195
HS Code
9031802000
Goods Shipped
CODIGO UAP 1258 DO M0118399MDE DECLARACION 1 DE 1 // FACTURA 0091020026 DEL 11-08-2014...
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,946
Value of Goods, FOB (USD)
$2,677
Freight Cost
267.87
Freight Value
269.0
Insurance Cost
1.13
Total Tax Paid
910000
Acceptance Date
2014-09-10
Acceptance Number
32014001411381
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11404
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
2946.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
233262656
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-21
Invoice Number
0091020026
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-21
Payment Form
1
Payment Value
910000
Preprinted Number
32014001411381
Subheadings
1
Tariff Base
5690071
User Type
23
Value Added Tax Base
5690071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
910000
Value Added Tax Total
910000
Verification Number
4