M'' Bell S.A.S., TV 28 E 44 A 17, BOYACA, Colombia | Buyer Report — Panjiva
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M'' Bell S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

37 South American shipments available for M'' Bell S.A.S.

Date Data Source Supplier Details
2017-02-23
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2017-03-02
2017-03-11 Colombia Imports M'' BELL S.A.S. DO 06-2966 DECLARACION 1 DE 1;FACTURA(S):CSM-2017/0043;MERCANCIA SIN REGISTRO DE IMPORTACI
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Contact information for M'' Bell S.A.S.

 
Address TV 28 E 44 A 17, BOYACA, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575007639903
Shipment Date 2017-02-23
Consignee #<JointCompany:0x0000000e426ef0>
Consignee (Original Format) M'' BELL S.A.S. TV 28 E 44 A 17
NIT ID (Original Format) 900606809
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018cebd10>
Shipper (Original Format) STRENGTH OF NATURE LLC 64 ROSS ROAD SAVANNAH, GEORGIA 314
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 30300334-01
HS Code 3305900000
Goods Shipped DO 06-2937 DECLARACION 2 DE 5;FACTURA(S):97125; MERCANCIA CON REGISTRO DE IMPORTACION NO.
Item Quantity 768.38
Item Quantity Unit KG
Gross Weight (kg) 853.76
Net Weight (kg) 768.38
Value of Goods, CIF (USD) $5,453
Value of Goods, FOB (USD) $5,165
Freight Cost 260.2
Freight Value 287.55
Insurance Cost 27.35
Total Tax Paid 2975000
Acceptance Date 2017-03-03
Acceptance Number 482017000116824
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 28834
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 5452.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 281113018
Document Type R
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 741
Identification Formula 48201700011682
Import Type 1
Incomex Office 3
Invoice Date 2017-01-23
Invoice Number 97125
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21910087
Municipality 58008.0
Number Packages 11
Packaging Code YY
Payment Date 2017-02-17
Payment Form 1
Payment Value 2975000
Preprinted Number 482017000116824
Subheadings 3
Tariff Base 15658240
Total Paid 2975000
User Type 23
Value Added Tax Base 15658240
Value Added Tax Paid 2975000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2975000
Value Added Tax Total 2975000
Verification Number 7


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