Belle Modas Industria E Comercio De Calcados Ltda Epp, RUA LUIS DAROS,N-53-BESENELLO NOVA TRENTO | Reportaje de Proveedor — Panjiva
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Belle Modas Industria E Comercio De Calcados Ltda Epp

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Belle Modas Industria E Comercio De Calcados Ltda Epp
Fecha fuente de datos Clientes Detalles
2018-11-08 Colombia Imports
CUEROS VELEZ S.A.S
DO 0230252 ,Pedido IMP 4887 ANTICIPADA DD ,Formato 1 de 1; Factura(s)...008/18 15/10/2018;
2019-07-29 Colombia Imports
CUEROS VELEZ S.A.S
DO 0231123 ,Pedido IMP 5583 ANTICIPADA DD ,Formato 1 de 1; Factura(s)...003/19 22/07/2019;
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Contact information for Belle Modas Industria E Comercio De Calcados Ltda Epp

 
Dirección
RUA LUIS DAROS,N-53-BESENELLO NOVA TRENTO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009465731
Filing Date
2018-11-08
Shipment Date
2018-11-07
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Belle Modas Industria E Comercio De Calcados Ltda Epp
Shipper (Original Format)
BELLE MODAS INDUSTRIA E COMERCIO DE CALCADOS LTDA EPP RUA LUIS DAROS,N-53-BESENELLO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144906041
HS Code
6403999000
Goods Shipped
DO 0230252 ,Pedido IMP 4887 ANTICIPADA DD ,Formato 1 de 1; Factura(s)...008/18 15/10/2018;
Item Quantity
1440.0
Item Quantity Unit
2U
Gross Weight (kg)
969.0
Net Weight (kg)
813.9
Value of Goods, CIF (USD)
$26,358
Value of Goods, FOB (USD)
$25,275
Freight Cost
1067.61
Freight Value
1082.73
Insurance Cost
15.12
Total Tax Paid
15861000
Acceptance Date
2018-11-03
Acceptance Number
32018002340453
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6086
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26357.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
314522215
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002340453
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
008/18
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
141
Packaging Code
YY
Payment Date
2018-10-18
Payment Form
2
Payment Value
15861000
Preprinted Number
32018002340453
Subheadings
1
Tariff Base
83479675
Total Paid
15861000
User Type
23
Value Added Tax Base
83479675
Value Added Tax Paid
15861000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15861000
Value Added Tax Total
15861000