Bella Sport S.A., CALLE E EDIF 35 LOC 7A COLON | Reportaje de Proveedor — Panjiva
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Bella Sport S.A.

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Cleaned and organized South American shipments

10 South American shipments available for Bella Sport S.A.
Fecha fuente de datos Clientes Detalles
2009-07-23 Colombia Imports
CALZA COSTA LTDA
RUEDAS EN POLIURETANO PU CON COJINETE DE BOLAS METALICO PARA PATINETAS SIN MARCA REF SKB03 DIAMETRO 72MM ESPESOR 24MM DU
2009-07-23 Colombia Imports
CALZA COSTA LTDA
NOMBRE DEL JUGUETE PATINETA LANDSURF BOARD CON LUCES EN LAS RUEDAS QUE ENCIENDEN POR FRICCION MARCA CIAL SIN MARCA MODEL
2008-12-22 Colombia Imports
CALZA COSTA LTDA
NOMBRE DEL JUGUETE PATINETAS LANDSURF BOARD CON LUCES EN LAS RUEDAS QUE ENCIENDEN POR FRICCION MARCA CIAL ETHAN SEGUN EM
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Contact information for Bella Sport S.A.

 
Dirección
CALLE E EDIF 35 LOC 7A COLON
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575000520441
Filing Date
2009-07-23
Shipment Date
2009-06-22
Consignee
Calza Costa Ltda
Consignee (Original Format)
CALZA COSTA LTDA CL 93 A 14 37 OF 317
NIT ID (Original Format)
800029492
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bella Sport S.A.
Shipper (Original Format)
BELLA SPORT, S,A CALLE E EDIF 35 LOC 7A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COLMER LTDA.S.I.A.COLOMBIANADEASESORIAS Y REPRESENTACIONESCO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
NGBCAB0900263
HS Code
8302200000
Goods Shipped
RUEDAS EN POLIURETANO PU CON COJINETE DE BOLAS METALICO PARA PATINETAS SIN MARCA REF SKB03 DIAMETRO 72MM ESPESOR 24MM DU
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
463.45
Net Weight (kg)
461.13
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,200
Freight Cost
144.48
Freight Value
147.39
Insurance Cost
2.91
Total Tax Paid
911000
Acceptance Date
2009-07-23
Acceptance Number
872009000102002
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
11909
Customs Agent
28
Customs Code
C100
Customs Declaration
2
Customs Value
1347.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
143170714
Document Type
N
Economic Activity
5234
Exchange Rate
2025.71
Flag Code
472
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-21
Invoice Number
002710
Legal Representative Document
890107584
Legal Representative Name
COLMER LTDA.S.I.A.COLOMBIANADEASESORIAS Y REPRESENTACIONESCO
Municipality
8001.0
Number Packages
453
Packaging Code
CS
Payment Date
2009-05-21
Payment Form
2
Payment Value
911000
Preprinted Number
872009000102002
Subheadings
2
Tariff Base
2729421
Tariff Paid
409000
Tariff Percentage
15.0
Tariff Subtotal
409000
Tariff Total
409000
Total Paid
911000
User ID
518
User Type
26
Value Added Tax Base
3138421
Value Added Tax Paid
502000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
6