Bellco Glass Inc., 340 EDRUDO RD. VINELAND NJ 08360 USA | Reportaje de Proveedor — Panjiva
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Bellco Glass Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Bellco Glass Inc.
Fecha fuente de datos Clientes Detalles
2012-10-19 Colombia Imports
UNIVERSIDAD DE LOS ANDES
DO IA-121007398.DECLARACION 1 DE 1.NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006.M
2007-11-16 Colombia Imports
COLORADO CASTANO JAIRO ALBERTO
DO 07 420 PEDIDO FORMATO 3 DE 4 FACTURA S INV 047785 01 11 2007 PARTES 1 00 UNIDAD TUBOS Y MACERADORES INDIVIDUALES REF
2008-05-21 Colombia Imports
PONTIFICIA UNIVERSIDAD JAVERIANA
DO 26737 1 1 NOMBRE TUBOS PARA LABORATORIO HUNGATE TUBE COMP 16X125MM MARCA COMERCIAL BELLCO GLASS INC REF 2047 16125 6
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Contact information for Bellco Glass Inc.

 
Dirección
340 EDRUDO RD. VINELAND NJ 08360 USA
 
 

5 employee contacts for Bellco Glass Inc.

Job title Nombre Correo Electrónico Número teléfonico

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575003732482
Filing Date
2012-10-19
Shipment Date
2012-10-10
Consignee
Universidad De Los Andes
Consignee (Original Format)
UNIVERSIDAD DE LOS ANDES CR 1 18 A 12
NIT ID (Original Format)
860007386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bellco Glass Inc.
Shipper (Original Format)
BELLCO GLASS, INC. 340 EDRUDO ROAD VINELAND, NJ 08360
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB503
HS Code
8479899000
Goods Shipped
DO IA-121007398.DECLARACION 1 DE 1.NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006.M
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$4,046
Value of Goods, FOB (USD)
$3,944
Freight Cost
65.0
Freight Value
101.37
Insurance Cost
3.87
Total Tax Paid
1586000
Acceptance Date
2012-10-19
Acceptance Number
32012001507566
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
95077
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4045.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
201652511
Document Type
N
Economic Activity
8030
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
091927
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
Municipality
11001.0
Number Packages
1
Other Costs
32.5
Packaging Code
PK
Payment Date
2012-10-09
Payment Form
8
Payment Value
1586000
Preprinted Number
32012001507566
Subheadings
1
Tariff Base
7272586
Tariff Percentage
5.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
7636586
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
5