M'' Bell S.A.S., TV 28 E 44 A 17 BOYACA | 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

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

Date Data Source Supplier Details
2017-09-10
See all 55 south american shipments for M'' Bell S.A.S. with Panjiva's South America data add-on.
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2017-09-10
2017-09-17 Colombia Imports M'' BELL S.A.S. DO 06-3137 DECLARACION 1 DE 1;FACTURA(S):105765;MERCANCIA CON REGISTRO DE IMPORTACION NO.
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Contact information for M'' Bell S.A.S.

 
Address TV 28 E 44 A 17 BOYACA
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575008187256
Shipment Date 2017-09-10
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 East Sun Import And Export Limited
Shipper (Original Format) EAST-SUN IMPORT AND EXPORT LIMITED ROOM 403, BULDING 2, COURTYARD 963
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MLCOLIMP0274
HS Code 3923309900
Goods Shipped DO 350020823 PEDIDO DECLARACION 3 DE 4;FACTURA(S):201702240012;NOS ACOGEMOS AL DECRETO 092
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 139.97
Net Weight (kg) 139.97
Value of Goods, CIF (USD) $1,651
Value of Goods, FOB (USD) $1,540
Freight Cost 106.02
Freight Value 111.41
Insurance Cost 5.39
Total Tax Paid 1769000
Acceptance Date 2017-09-20
Acceptance Number 352017000395907
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 103805
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1651.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 292662708
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 434
Identification Formula 35201700039590
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 201702240012
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 58008.0
Number Packages 129
Packaging Code YY
Payment Date 2017-08-14
Payment Form 1
Payment Value 1769000
Preprinted Number 352017000395907
Subheadings 4
Tariff Base 4798964
Tariff Paid 720000
Tariff Percentage 15.0
Tariff Subtotal 720000
Tariff Total 720000
Total Paid 1769000
User Type 23
Value Added Tax Base 5518964
Value Added Tax Paid 1049000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1049000
Value Added Tax Total 1049000
Verification Number 7


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