Bellinimarmol Ltda, CL 161 20 95 LC 101, HUILA, Colombia | Buyer Report — Panjiva
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Bellinimarmol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Bellinimarmol Ltda

Date Data Source Supplier Details
2015-07-19
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2016-08-21
2016-08-21 Colombia Imports BELLINIMARMOL LTDA DO 02161383 PEDIDO TRAMITE: 000801 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y
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  1. Bellinzoni Srl
2 suppliers available




Contact information for Bellinimarmol Ltda

 
Address CL 161 20 95 LC 101, HUILA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575006266809
Shipment Date 2015-07-19
Consignee Bellinimarmol Ltda
Consignee (Original Format) BELLINIMARMOL LTDA CL 161 20 95 LC 101
NIT ID (Original Format) 900131081
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 11
Shipper East Asia Limited
Shipper (Original Format) EAST ASIA LIMITED ROOM 1505 HOLLYWOOD CENTRE 233 HOLL
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS CARGO ADUANA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document JWHBNBUN1506034
HS Code 6802230000
Goods Shipped DO 157078 DECLARACION(2-2) //MERCANCIA NUEVA //NO REQUIERE REGISTRO DE IMPORTACION SEGUN D
Item Quantity 454.73
Item Quantity Unit M2
Gross Weight (kg) 16425.88
Net Weight (kg) 16425.88
Value of Goods, CIF (USD) $6,239
Value of Goods, FOB (USD) $5,811
Freight Cost 399.0
Freight Value 428.06
Insurance Cost 29.06
Total Tax Paid 2722000
Acceptance Date 2015-07-24
Acceptance Number 352015000243640
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 107942
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6239.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 249146998
Document Type N
Exchange Rate 2727.23
Filing Date 2015-07-24
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-17
Invoice Number 9398-1149-BELL
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA
Municipality 11001.0
Number Packages 11
Packaging Code YY
Payment Date 2015-06-17
Payment Form 8
Payment Value 2722000
Preprinted Number 352015000243640
Subheadings 2
Tariff Base 17015406
User Type 23
Value Added Tax Base 17015406
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2722000
Value Added Tax Total 2722000
Verification Number 3


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