Bellavista Trading Services S.A., CALLE 50 EDIFICIO TORRE GLOBAL BANK PANAMA | Reportaje de Proveedor — Panjiva
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Bellavista Trading Services S.A.

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Cleaned and organized South American shipments

140 South American shipments available for Bellavista Trading Services S.A.
Fecha fuente de datos Clientes Detalles
2015-12-14 Colombia Imports
ISAGEN S.A. E.S.P.
DO 052015002932 PEDIDO TRAMITE: 1 DECLARACION(1-1) CONTRATO Nº 41/0463 - 41/0464 , FACTURA
2015-12-14 Colombia Imports
ISAGEN S.A. E.S.P.
DO 052015003075 PEDIDO TRAMITE: CONTRATO NO. 41/0463 - 41/0464 DECLARACION(1-1) FACTURA: 7
2017-04-11 Colombia Imports
ISAGEN S.A. E.S.P.
DO 1702981 PEDIDO TRAMITE: TABLEROS DECLARACION(1-1) (ITEM 1) CUADROS DE DISTRIBUCION CON
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Contact information for Bellavista Trading Services S.A.

 
Dirección
CALLE 50 EDIFICIO TORRE GLOBAL BANK PANAMA
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575006553324
Filing Date
2015-12-14
Shipment Date
2015-11-22
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P. CR 30 10 C 280 TRANSVERSAL INFERIOR
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bellavista Trading Services S.A.
Shipper (Original Format)
BELLAVISTA TRADING SERVICES S.A CALLE 50 EDIFICIO TORRE GLOBAL BANK
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDUR5ZRHNC0586X
HS Code
8504409000
Goods Shipped
DO 052015002932 PEDIDO TRAMITE: 1 DECLARACION(1-1) CONTRATO Nº 41/0463 - 41/0464 , FACTURA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2820.0
Net Weight (kg)
2120.0
Value of Goods, CIF (USD)
$72,284
Value of Goods, FOB (USD)
$70,691
Freight Cost
1503.34
Freight Value
1593.56
Insurance Cost
90.22
Total Tax Paid
37698000
Acceptance Date
2015-12-14
Acceptance Number
482015000497538
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
854354
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
72284.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
257621489
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-03
Invoice Number
788
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-11-07
Payment Form
1
Payment Value
37698000
Preprinted Number
482015000497538
Subheadings
1
Tariff Base
235615600
Total Paid
37698000
User Type
23
Value Added Tax Base
235615600
Value Added Tax Paid
37698000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37698000
Value Added Tax Total
37698000
Verification Number
2