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Supply Chain Intelligence about:

Mercantil De Belleza S. A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mercantil De Belleza S. A.
Origin Country/Region
  • Greece
    65 shipments (45.8%)
  • United States
    54 shipments (38.0%)
  • Taiwan, China
    10 shipments (7.0%)
  • China
    7 shipments (4.9%)
  • Germany
    3 shipments (2.1%)
  • Mexico
    1 shipments (0.7%)
  • Hong Kong, China
    1 shipments (0.7%)
  • Venezuela
    1 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

142 South American shipments available for Mercantil De Belleza S. A.
Fecha fuente de datos Proveedor Detalles
2010-06-24 Colombia Imports
MERCANTIL DE BELLEZA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX
2010-06-24 Colombia Imports
MERCANTIL DE BELLEZA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX
2010-06-24 Colombia Imports
MERCANTIL DE BELLEZA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 13 suppliers of Mercantil De Belleza S. A.

Contact information for Mercantil De Belleza S. A.

 
Dirección
CR 52 6 SUR 91 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575001289807
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Mercantil De Belleza S. A.
Consignee (Original Format)
MERCANTIL DE BELLEZA S.A. CR 52 6 SUR 91
NIT ID (Original Format)
890914804
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hellenica S.A.
Shipper (Original Format)
HELLENICA S.A 7 CHIMARAS STR. GR151 25 MAROUSSI
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Greece
Transport Method
Air
Transport Document
2904-0001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
430.0
Item Quantity Unit
KG
Gross Weight (kg)
491.43
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$7,835
Value of Goods, FOB (USD)
$5,120
Freight Cost
2676.63
Freight Value
2715.61
Insurance Cost
38.98
Total Tax Paid
4115000
Acceptance Date
2010-06-22
Acceptance Number
32010000570824
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
996200
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7835.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
32844414
Document Type
R
Economic Activity
2424
Exchange Rate
1902.78
Flag Code
23
Identification Formula
2010000600000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-28
Invoice Number
EXP/10063
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20610732
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2010-04-29
Payment Form
1
Payment Value
4115000
Preprinted Number
32010000570824
Subheadings
5
Tariff Base
14908491
Tariff Paid
1491000
Tariff Percentage
10.0
Tariff Subtotal
1491000
Tariff Total
1491000
Total Paid
4115000
Value Added Tax Base
16399491
Value Added Tax Paid
2624000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2624000
Value Added Tax Total
2624000
Verification Number
2

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