Bella Ballou Aps, OVE JENSENS ALLE 35 F HORSENS CENTRAL DENMARK REGION 8700 | Reportaje de Proveedor — Panjiva
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Bella Ballou Aps

Perfil de la empresa   Denmark

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Bella Ballou Aps
Fecha fuente de datos Clientes Detalles
2019-04-17 Colombia Imports
ESTIBOL S A S
DO 58998-19 PEDIDO BELLA BALOU # 4 DECLARACION 4 DE 8;SE PROCEDE CON LEGALIZACION DE ACUER
2019-04-17 Colombia Imports
ESTIBOL S A S
DO 58998-19 PEDIDO BELLA BALOU # 4 DECLARACION 5 DE 8;SE PROCEDE CON LEGALIZACION DE ACUER
2019-04-24 Colombia Imports
ESTIBOL S A S
DO 58998-19 PEDIDO BELLA BALOU # 4 DECLARACION 1 DE 8;SE PROCEDE CON LEGALIZACION DE ACUER
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Contact information for Bella Ballou Aps

 
Dirección
OVE JENSENS ALLE 35 F HORSENS CENTRAL DENMARK REGION 8700
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
3184224
Filing Date
2019-04-17
Shipment Date
2019-04-17
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Bella Ballou Aps
Shipper (Original Format)
BELLA BALLOU OVE JENSENS ALLÉ 35F 8700 HORSENS
Shipper Ultimate Parent
#<SpCompany:0x00559651678558>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
829764
HS Code
6204440000
Goods Shipped
DO 58998-19 PEDIDO BELLA BALOU # 4 DECLARACION 4 DE 8;SE PROCEDE CON LEGALIZACION DE ACUER
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$125
Freight Cost
2.58
Freight Value
2.9
Insurance Cost
0.32
Total Tax Paid
147000
Acceptance Date
2019-04-17
Acceptance Number
32019000702122
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
53033
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
127.86
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
322079104
Document Type
N
Exchange Rate
3113.91
Flag Code
245
Identification Formula
32019000702122
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
106017
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
3
Payment Value
147000
Preprinted Number
32019000702122
Subheadings
7
Tariff Base
398145
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
147000
User Type
23
Value Added Tax Base
458145
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
7