Bella Enterprises Inc., 2372 MORSE AV #153 IRVINE CA 92614 USA | Reportaje de Proveedor — Panjiva
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Bella Enterprises Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Bella Enterprises Inc.
Fecha fuente de datos Clientes Detalles
2019-01-24 Colombia Imports
STF GROUP S.A.
DO IC0193-19 ,Pedido BELLA-10 ,Formato 1 de 1; Factura(s)...1369 06/12/2018;Codigo Uap_ 57
2019-03-07 Colombia Imports
STF GROUP S.A.
DO IC0640-19 ,Pedido BELLA-11 ,Formato 1 de 1; Factura(s)...1386 04/01/2019;Codigo Uap_ 57
2019-06-25 Colombia Imports
STF GROUP S.A.
DO IC1550-19 ,Pedido BELLA-04 FRQ ,Formato 1 de 1; Factura(s)...1251 21/05/2018;Codigo Uap
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Bella Enterprises Inc.

 
Dirección
2372 MORSE AV #153 IRVINE CA 92614 USA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
443779
Filing Date
2019-01-24
Shipment Date
2019-01-24
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Bella Enterprises Inc.
Shipper (Original Format)
BELLA ENTERPRISE 2372 MORSE AVE # 153
Shipper Ultimate Parent
#<SpCompany:0x00557a70be5cb8>
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
NGB000416
HS Code
9004100000
Goods Shipped
DO IC0193-19 ,Pedido BELLA-10 ,Formato 1 de 1; Factura(s)...1369 06/12/2018;Codigo Uap_ 57
Item Quantity
2134.0
Item Quantity Unit
U
Gross Weight (kg)
275.79
Net Weight (kg)
248.21
Value of Goods, CIF (USD)
$6,259
Value of Goods, FOB (USD)
$6,199
Freight Cost
10.3
Freight Value
59.7
Insurance Cost
1.73
Total Tax Paid
7242000
Acceptance Date
2019-01-24
Acceptance Number
882019000007970
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3053
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
6259.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
319375860
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
88201900000797
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
1369
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
14
Other Costs
47.67
Packaging Code
PK
Payment Date
2018-12-16
Payment Form
1
Payment Value
7242000
Preprinted Number
882019000007970
Subheadings
1
Tariff Base
19654575
Tariff Percentage
15.0
Tariff Subtotal
2948000
Tariff Total
2948000
User Type
23
Value Added Tax Base
22602575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4294000
Value Added Tax Total
4294000
Verification Number
4