Bella Tela Ltd., VINEY STREET TA1 3FB TAUNTON | Reportaje de Proveedor — Panjiva
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Bella Tela Ltd.

Perfil de la empresa   United Kingdom

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Bella Tela Ltd.
Fecha fuente de datos Clientes Detalles
2014-05-08 Colombia Imports
SYVER S.A.S
DO 406/14 DECLARACION 2 DE 2;FACTURA(S):633;13,72 METRO CUADRADO,PRODUCTO TEJIDO DE TULL B
2014-05-08 Colombia Imports
SYVER S.A.S
DO 406/14 DECLARACION 1 DE 2;FACTURA(S):633;45 METRO CUADRADO,PRODUCTO TEJIDO DE TULL ,REF
2015-01-02 Colombia Imports
SYVER S.A.S
DO 1247/14 DECLARACION 1 DE 1;FACTURA(S):991; 13,86 METRO CUADRADO,PRODUCTO TEJIDO DE TULL
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Contact information for Bella Tela Ltd.

 
Dirección
VINEY STREET TA1 3FB TAUNTON
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005186759
Filing Date
2014-05-08
Shipment Date
2014-04-29
Consignee
Syver S.A.S
Consignee (Original Format)
SYVER S.A.S CR 51 79 82 P 1 2
NIT ID (Original Format)
900460414
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Bella Tela Ltd.
Shipper (Original Format)
BELLA TELA LTD VINEY STREET TA1 3FB
Shipper Ultimate Parent
#<SpCompany:0x0055c2b04330a0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LHR273503
HS Code
5810920000
Goods Shipped
DO 406/14 DECLARACION 2 DE 2;FACTURA(S):633;13,72 METRO CUADRADO,PRODUCTO TEJIDO DE TULL B
Item Quantity
14.6
Item Quantity Unit
KG
Gross Weight (kg)
18.83
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$7,072
Value of Goods, FOB (USD)
$6,648
Freight Cost
166.64
Freight Value
423.99
Insurance Cost
48.99
Total Tax Paid
3774000
Acceptance Date
2014-05-07
Acceptance Number
872014000108817
Bank Branch ID
805
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
242230
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
7072.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
226005155
Document Type
N
Economic Activity
1810
Exchange Rate
1933.46
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
633
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Other Costs
208.36
Packaging Code
PK
Payment Date
2014-04-24
Payment Form
8
Payment Value
3774000
Preprinted Number
872014000108817
Subheadings
2
Tariff Base
13674203
Tariff Paid
1367000
Tariff Percentage
10.0
Tariff Subtotal
1367000
Tariff Total
1367000
Total Paid
3774000
User Type
23
Value Added Tax Base
15041203
Value Added Tax Paid
2407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2407000
Value Added Tax Total
2407000
Verification Number
1