Bell Equipment S.A, AVENUE DELA GARE40 IMMEUBLE LE POLY CHATEL ST DENIS | Reportaje de Proveedor — Panjiva
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Bell Equipment S.A

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Cleaned and organized South American shipments

16 South American shipments available for Bell Equipment S.A
Fecha fuente de datos Clientes Detalles
2008-09-10 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 164592 PEDIDO FORMATO 1 DE 3 FACTURA S 90045669 08 26 08 2008 DO 164592CR PO 45019964 USUARIO ADUANERO PERMANENTE COD
2008-09-10 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 164592 PEDIDO FORMATO 2 DE 3 FACTURA S 90045669 08 26 08 2008 DO 164592CR PO 45019964 USUARIO ADUANERO PERMANENTE COD
2008-09-10 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 164592 PEDIDO FORMATO 3 DE 3 FACTURA S 90045669 08 26 08 2008 DO 164592CR PO 45019964 USUARIO ADUANERO PERMANENTE COD
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Contact information for Bell Equipment S.A

 
Dirección
AVENUE DELA GARE40 IMMEUBLE LE POLY CHATEL ST DENIS
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
008100035761
Filing Date
2008-09-10
Shipment Date
2008-08-27
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Bell Equipment S.A
Shipper (Original Format)
BELL EQUIPMENT S.A AVENUE DELA GARE40 IMMEUBLE LE POLY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
2063357236
HS Code
8431390000
Goods Shipped
DO 164592 PEDIDO FORMATO 1 DE 3 FACTURA S 90045669 08 26 08 2008 DO 164592CR PO 45019964 USUARIO ADUANERO PERMANENTE COD
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$365
Freight Cost
24.04
Freight Value
24.26
Insurance Cost
0.22
Total Tax Paid
248240
Acceptance Date
2008-09-05
Acceptance Number
32008100788310
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76825
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
389.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
127107302
Document Type
N
Exchange Rate
1907.97
Flag Code
249
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-26
Invoice Number
90045669.08
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-08-25
Payment Form
1
Payment Value
248240
Preprinted Number
32008100788310
Subheadings
3
Tariff Base
743231
Tariff Paid
111485
Tariff Percentage
15.0
Tariff Subtotal
111485
Tariff Total
111485
Total Paid
248240
User ID
80
User Type
26
Value Added Tax Base
854716
Value Added Tax Paid
136755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
136755
Value Added Tax Total
136755