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Belliss Y Morcom

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

75 South American shipments available for Belliss Y Morcom
Fecha fuente de datos Clientes Detalles
2011-02-17 Colombia Imports
TAPON CORONA DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXX
2011-02-17 Colombia Imports
TAPON CORONA DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXX
2011-02-17 Colombia Imports
TAPON CORONA DE COLOMBIA S.A.
XX XXXXXXXXXXX X XXX XX XXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX
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Contact information for Belliss Y Morcom

 
Dirección
RUA MARIA SOLDEIRA LOURECON 841 SANTA JULIA ITUPEVA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
116575001996
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Tapon Corona De Colombia S.A.
Consignee (Original Format)
TAPON CORONA DE COLOMBIA S.A. CRT OCC KM 14
NIT ID (Original Format)
860014404
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Belliss Y Morcom
Shipper (Original Format)
BELLISS Y MORCOM RUA MARIA SOLDEIRA LOURECON 841
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Country of Sale
Brazil
Transport Method
Air
Transport Document
22010003146
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.51
Net Weight (kg)
6.76
Value of Goods, CIF (USD)
$1,624
Value of Goods, FOB (USD)
$1,578
Freight Cost
25.33
Freight Value
45.99
Insurance Cost
0.63
Acceptance Date
2011-02-17
Acceptance Number
32011000180986
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
388911
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1623.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
173554844
Economic Activity
2529
Exchange Rate
1889.1
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-23
Invoice Number
2706
Legal Representative Document
19469030
Legal Representative Name
CAMARGO JOYA HENRY
Municipality
11001.0
Number Packages
1
Other Costs
20.03
Packaging Code
CT
Payment Date
2011-02-04
Payment Form
1
Payment Value
668000
Preprinted Number
320110001809866
Subheadings
8
Tariff Base
3067351
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
3220351
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
6

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