Bell Equipment Switzerland S.A, AVENUE DELA GARE 40 IMMEUBLE LE POL DENIS | Reportaje de Proveedor — Panjiva
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Bell Equipment Switzerland S.A

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Cleaned and organized South American shipments

10 South American shipments available for Bell Equipment Switzerland S.A
Fecha fuente de datos Clientes Detalles
2007-06-22 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 143738 PEDIDO 45015813 FORMATO 2 DE 9 DO 143738 2 FACTURA S 343479 09 05 2007 D O 143738 P O 45015812 MC MERCANCIA NU
2007-06-22 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 143738 PEDIDO 45015813 FORMATO 4 DE 9 DO 143738 4 FACTURA S 343479 09 05 2007 D O 143738 P O 45015812 MC MERCANCIA NU
2007-06-22 Colombia Imports
CARTON DE COLOMBIA S.A.
DO 143738 PEDIDO 45015813 FORMATO 7 DE 9 DO 143738 7 FACTURA S 343478 09 05 2007 D O 143738 P O 45015813 MC MERCANCIA NU
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Contact information for Bell Equipment Switzerland S.A

 
Dirección
AVENUE DELA GARE 40 IMMEUBLE LE POL DENIS
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007100000860
Filing Date
2007-06-22
Shipment Date
2007-06-15
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 AVENUE DELA GARE 40 IMMEUBLE LE POL
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA PROFESIONAL S.A.
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
3719CET0711455D0
HS Code
4013900000
Goods Shipped
DO 143738 PEDIDO 45015813 FORMATO 2 DE 9 DO 143738 2 FACTURA S 343479 09 05 2007 D O 143738 P O 45015812 MC MERCANCIA NU
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.64
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$251
Freight Cost
7.61
Freight Value
9.48
Insurance Cost
0.08
Total Tax Paid
169120
Acceptance Date
2007-06-22
Acceptance Number
352007100110507
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
374291
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
260.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
107485523
Document Type
N
Exchange Rate
1945.09
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-09
Invoice Number
343479
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
3
Other Costs
1.79
Packaging Code
CS
Payment Date
2007-04-30
Payment Form
1
Payment Value
169120
Preprinted Number
352007100110507
Subheadings
9
Tariff Base
506346
Tariff Percentage
15.0
Tariff Subtotal
75952
Tariff Total
75952
User ID
80
User Type
26
Value Added Tax Base
582298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93168
Value Added Tax Total
93168
Verification Number
6