Bellcox Safety Peru Sac, JR.VIRGO N°1153 URBANIZACION MERCUR LIMA | Reportaje de Proveedor — Panjiva
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Bellcox Safety Peru Sac

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Cleaned and organized South American shipments

41 South American shipments available for Bellcox Safety Peru Sac
Fecha fuente de datos Clientes Detalles
2019-11-06 Colombia Imports
VICSA STEELPRO COLOMBIA S.A.S.
DO 1909335. Pedido Tramite: IMPO 1107. Declaracion(1-2). (YFON) UBICACIÓN: ZONA FRANCA INT
2019-12-11 Colombia Imports
VICSA STEELPRO COLOMBIA S.A.S.
DO 1911028. Pedido Tramite: IMP 1120. Declaracion(1-2). (DSG) MERCANCIA NUEVA EN UN CONTENEDOR DE 40 PIES CONTENIENDO 34
2019-12-11 Colombia Imports
VICSA STEELPRO COLOMBIA S.A.S.
DO 1911028. Pedido Tramite: IMP 1120. Declaracion(2-2). (DSG) MERCANCIA NUEVA EN UN CONTENEDOR DE 40 PIES CONTENIENDO 34
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Dirección
JR.VIRGO N°1153 URBANIZACION MERCUR LIMA
 
 

Sample Bill of Lading

41 shipment records available

Bill of Lading Number
910
Filing Date
2019-11-06
Shipment Date
2019-11-06
Consignee
Vicsa Steelpro Colombia S.A
Consignee (Original Format)
VICSA STEELPRO COLOMBIA S.A.S. KM 7 AUT MEDELLIN LT 49 BG 1 2 PAR EMP
NIT ID (Original Format)
900148269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Bellcox Safety Peru Sac
Shipper (Original Format)
BELLCOX SAFETY PERU S.A.C JR. VIRGO N 1153 URBANIZACIÓN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
NT011236
HS Code
6506100000
Goods Shipped
DO 1909335. Pedido Tramite: IMPO 1107. Declaracion(1-2). (YFON) UBICACIÓN: ZONA FRANCA INT
Item Quantity
22800.0
Item Quantity Unit
U
Gross Weight (kg)
6918.97
Net Weight (kg)
6227.07
Value of Goods, CIF (USD)
$24,065
Value of Goods, FOB (USD)
$23,147
Freight Cost
901.65
Freight Value
918.49
Insurance Cost
16.84
Total Tax Paid
15470000
Acceptance Date
2019-11-06
Acceptance Number
32019001798434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160214
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
24065.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
332911424
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001798434
Import Type
1
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
F001-671
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
359
Packaging Code
CT
Payment Date
2019-10-20
Payment Form
10
Payment Value
15470000
Preprinted Number
32019001798434
Subheadings
2
Tariff Base
81419686
User Type
23
Value Added Tax Base
81419686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15470000
Value Added Tax Total
15470000
Verification Number
1