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

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

Date Data Source Supplier Details
2017-07-22
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2017-07-22
2017-07-22 Colombia Imports M'' BELL S.A.S. DO 06-3078 PEDIDO DECLARACION 3 DE 3;FACTURA(S):AMT 18-17; MERCANCIA SIN REGISTRO DE IMPOR
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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

49 shipment records available

Bill of Lading Number 575008041604
Shipment Date 2017-07-22
Consignee M'' Bell S.A.S.
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 Nazca Cosmeticos Industria e Comercio Ltda
Shipper (Original Format) NAZCA COSMETICOS INDUSTRIA E COMERCIO LTDA ESTRADA SAMUEL AIZEMBERG, 1620
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document DC01SSZ16922
HS Code 3305900000
Goods Shipped DO 06-3078 DECLARACION 1 DE 3;FACTURA(S):EX 12-17; MERCANCIA AMPARADA CON REGISTRO DE IMPO
Item Quantity 10519.24
Item Quantity Unit KG
Gross Weight (kg) 11688.04
Net Weight (kg) 10519.24
Value of Goods, CIF (USD) $13,160
Value of Goods, FOB (USD) $12,312
Freight Cost 799.17
Freight Value 848.41
Insurance Cost 49.24
Total Tax Paid 7509000
Acceptance Date 2017-07-31
Acceptance Number 482017000389024
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 42582
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 13160.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 76
Document Identifier 287842235
Document Type R
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 434
Identification Formula 48201700038902
Import Type 1
Incomex Office 3
Invoice Date 2017-06-19
Invoice Number EX 12-17
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21990730
Municipality 58008.0
Number Packages 25
Packaging Code YY
Payment Date 2017-07-09
Payment Form 1
Payment Value 7509000
Preprinted Number 482017000389024
Subheadings 3
Tariff Base 39519922
Total Paid 7509000
User Type 23
Value Added Tax Base 39519922
Value Added Tax Paid 7509000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7509000
Value Added Tax Total 7509000
Verification Number 7


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