Bell Equipment Switzerland S.A, RTE DE VEVEY 178 1630 BULLE | Reportaje de Proveedor — Panjiva
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Bell Equipment Switzerland S.A

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Cleaned and organized South American shipments

82 South American shipments available for Bell Equipment Switzerland S.A
Fecha fuente de datos Clientes Detalles
2011-02-01 Colombia Imports
CARTON DE COLOMBIA S.A.
DO: 266763; IMPORTACION: 266763; DECLARACION: 1; PEDIDO: 45025252. (BOGELEN). MERCANCIA NUEVA COD UAP 359 SIN RE
2009-03-11 Colombia Imports
REFORESTADORA EL GUASIMO S A
DO 211809 FORMATO 1 DE 1 FACTURA S 90097868 08 01 2009 LOS DEMAS 1 00 UNIDAD MOTOR HIDRAULICO REF 210294 MARCA REXROTH M
2009-12-10 Colombia Imports
INDUSTRIAS FORESTALES DONA MARIA S.A.
DO 222868 IMPORTACION 222868 DECLARACION 1 MDEANA MERCANCIA NUEVA NC MAQUINA AGRICOLA CARGADORA DE MADERA MARCA BELL EQU
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Contact information for Bell Equipment Switzerland S.A

 
Dirección
RTE DE VEVEY 178 1630 BULLE
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575001956173
Filing Date
2011-02-01
Shipment Date
2011-01-25
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 Switzerland S.A
Shipper (Original Format)
BELL EQUIPMENT SWITZERLAND S.A. ROUTE DE VEVEY 178 1630 BULLE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MSCUD4719888
HS Code
8427200000
Goods Shipped
DO: 266763; IMPORTACION: 266763; DECLARACION: 1; PEDIDO: 45025252. (BOGELEN). MERCANCIA NUEVA COD UAP 359 SIN RE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12000.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$173,400
Value of Goods, FOB (USD)
$168,293
Freight Cost
5020.0
Freight Value
5106.66
Insurance Cost
86.66
Total Tax Paid
70261000
Acceptance Date
2011-02-01
Acceptance Number
352011000019564
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
76348
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
173400.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
7584596
Document Type
N
Economic Activity
2101
Exchange Rate
1858.7
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-06
Invoice Number
457662
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76109.0
Number Packages
2
Packaging Code
CT
Payment Date
2010-12-03
Payment Form
10
Payment Value
70261000
Preprinted Number
352011000019564
Subheadings
1
Tariff Base
322298784
Tariff Percentage
5.0
Tariff Subtotal
16115000
Tariff Total
16115000
Value Added Tax Base
338413784
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54146000
Value Added Tax Total
54146000
Verification Number
2