Bellagio 26 Inc., 807 E.8TH #A LOS ANGELES CA 90021 | Reportaje de Proveedor — Panjiva
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Bellagio 26 Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

5 South American shipments available for Bellagio 26 Inc.
Fecha fuente de datos Clientes Detalles
2014-09-01 Colombia Imports
DENVER COLOR S.A.S
D.O 092-14(BQ14-0425-A). NOS ACOGEMOS AL DECRETO 0925 DE 2013. TELA RAYON SPANDEX. TEJIDO
2014-09-01 Colombia Imports
DENVER COLOR S.A.S
D.O 092-14(BQ14-0425-A). NOS ACOGEMOS AL DECRETO 0925 DE 2013. TELA RAYON SPANDEX. TEJIDO
2014-04-11 Colombia Imports
DENVER COLOR S.A.S
D.O-022-14 (BQ14-0090-A). NOS ACOGEMOS AL DECRETO 0925 DE 2013. RAYONPRINT, TEJIDO DE PUN
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Contact information for Bellagio 26 Inc.

 
Dirección
807 E.8TH #A LOS ANGELES CA 90021
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575005480661
Filing Date
2014-09-01
Shipment Date
2014-08-28
Consignee
Denver Color S.A.S
Consignee (Original Format)
DENVER COLOR S.A.S CR 74 76 150 BG 02 BRR LA CONCEPCIO
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bellagio 26 Inc.
Shipper (Original Format)
BELLAGIO 26 INC. 807 EAST 8TH STREET A LOS ANGELES C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ07497
HS Code
6006420000
Goods Shipped
D.O 092-14(BQ14-0425-A). NOS ACOGEMOS AL DECRETO 0925 DE 2013. TELA RAYON SPANDEX. TEJIDO
Item Quantity
2407.29
Item Quantity Unit
M2
Gross Weight (kg)
385.67
Net Weight (kg)
351.46
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,559
Freight Cost
179.16
Freight Value
223.1
Insurance Cost
7.79
Total Tax Paid
924000
Acceptance Date
2014-08-23
Acceptance Number
872014000200542
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16508
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
1781.9
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
232368195
Document Type
N
Exchange Rate
1877.77
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
7921
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
36.15
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
8
Payment Value
924000
Preprinted Number
872014000200542
Subheadings
45
Tariff Base
3345998
Tariff Paid
335000
Tariff Percentage
10.0
Tariff Subtotal
335000
Tariff Total
335000
Total Paid
924000
User Type
23
Value Added Tax Base
3680998
Value Added Tax Paid
589000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
8