Belle Group Parts Centre, SHEEN, NR BUXTON , DERBYSHIRE. SK17 DERBYSHIRE | Reportaje de Proveedor — Panjiva
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Belle Group Parts Centre

Perfil de la empresa   United Kingdom

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Belle Group Parts Centre
Fecha fuente de datos Clientes Detalles
2011-02-01 Colombia Imports
RODRIGUEZ Y LONDONO S A
USUARIO1 DIM 11 D.O. 035-11 NOS ACOGEMOS AL DECRETO 3803 DE 2006.MERCANCIA NUEVA Y DE PRIMERA CALIDAD, PARTES Y PIEZ
2010-07-15 Colombia Imports
RODRIGUEZ Y LONDONO S A
DIM 2/3 D.O. 25102132/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMER
2010-07-15 Colombia Imports
RODRIGUEZ Y LONDONO S A
/ D.O. 25102132 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006, MINISTERIO DE COMERCIO E
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Contact information for Belle Group Parts Centre

 
Dirección
SHEEN, NR BUXTON , DERBYSHIRE. SK17 DERBYSHIRE
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575001948849
Filing Date
2011-02-01
Shipment Date
2011-01-22
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Belle Group Parts Centre
Shipper (Original Format)
BELLE GROUP PARTS CENTRE SHEEN, NR BUXTON , DERBYSHIRE. SK17
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
8275145410
HS Code
8431490000
Goods Shipped
USUARIO1 DIM 11 D.O. 035-11 NOS ACOGEMOS AL DECRETO 3803 DE 2006.MERCANCIA NUEVA Y DE PRIMERA CALIDAD, PARTES Y PIEZ
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$2,868
Value of Goods, FOB (USD)
$2,732
Freight Cost
133.29
Freight Value
136.3
Insurance Cost
3.01
Total Tax Paid
1156000
Acceptance Date
2011-01-27
Acceptance Number
32011000094804
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38756
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
2867.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
36151288
Document Type
N
Economic Activity
5161
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
540816
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-20
Payment Form
1
Payment Value
1156000
Preprinted Number
32011000094804
Subheadings
1
Tariff Base
5304254
Tariff Paid
265000
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
Total Paid
1156000
Value Added Tax Base
5569254
Value Added Tax Paid
891000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
7