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Wellainternationaloperationsswitzerlands@Rl

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

53 South American shipments available for Wellainternationaloperationsswitzerlands@Rl
Fecha fuente de datos Clientes Detalles
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXXX XX
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXXX XX
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See 1 customer of Wellainternationaloperationsswitzerlands@Rl

Contact information for Wellainternationaloperationsswitzerlands@Rl

 
Dirección
CHEMIN LOUIS-HUBERT 1-3, 1213 SWITZ PETIT-LANCY
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015305864
Filing Date
2025-03-14
Shipment Date
2025-03-14
Consignee
Prebels.A.Bic
Consignee (Original Format)
PREBELS.A.BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Wellainternationaloperationsswitzerlands@Rl
Shipper (Original Format)
WELLAINTERNATIONALOPERATIONSSWITZERLANDS@RL CHEMIN LOUIS-HUBERT 1-3, 1213 SWITZ
Carrier (Original Format)
EDUARDOBOTEROSOTOS.A.
Declarer
AGENCIADEADUANASADUANIMEXS.A-NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MEXA44428
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
95.51
Item Quantity Unit
KG
Gross Weight (kg)
109.16
Net Weight (kg)
95.51
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$675
Freight Cost
22.36
Freight Value
22.47
Insurance Cost
0.11
Total Tax Paid
544000
Acceptance Date
2025-03-14
Acceptance Number
902025000042994
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23663
Customs Code
C100
Customs Declaration
90
Customs Value
697.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26955
Destination Providence
5
Document Identifier
452049849
Document Type
R
Exchange Rate
4104.56
Flag Code
584
Identification Formula
90202500004299
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
7147018315
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIADEADUANASADUANIMEXS.A-NIVEL1
License Number
50034482.000000
Municipality
5001.0
Number Packages
4055
Packaging Code
CS
Payment Date
2025-02-16
Payment Form
1
Payment Value
544000
Preprinted Number
902025000042994
Subheadings
2
Tariff Base
2862807
User Type
23
Value Added Tax Base
2862807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
6

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