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

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

Date Data Source Supplier Details
2017-05-12
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2017-05-21
2017-04-11 Colombia Imports M'' BELL S.A.S. DO 350020016 PEDIDO DECLARACION 1 DE 1;FACTURA(S):MUN-17-00028;NOS ACOGEMOS AL DECRETO 092
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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

45 shipment records available

Bill of Lading Number 575007847580
Shipment Date 2017-05-12
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 Strength Of Nature
Shipper (Original Format) STRENGTH OF NATURE LLC 64 ROSS ROAD SAVANNAH, GEORGIA 314
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
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 30300505-01
HS Code 3305900000
Goods Shipped DO 06-3025 DECLARACION 1 DE 1;FACTURA(S):100241;MERCANCIA CON REGISTRO DE IMPORTACION NO.
Item Quantity 3772.85
Item Quantity Unit KG
Gross Weight (kg) 9366.22
Net Weight (kg) 3772.85
Value of Goods, CIF (USD) $36,893
Value of Goods, FOB (USD) $35,536
Freight Cost 1150.0
Freight Value 1356.62
Insurance Cost 206.62
Total Tax Paid 20566000
Acceptance Date 2017-05-18
Acceptance Number 482017000250993
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 30433
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 36892.62
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 284534298
Document Type R
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 43
Identification Formula 48201700025099
Import Type 1
Incomex Office 3
Invoice Date 2017-04-19
Invoice Number 100241
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 21950873
Municipality 58008.0
Number Packages 2221
Packaging Code YY
Payment Date 2017-04-26
Payment Form 1
Payment Value 20566000
Preprinted Number 482017000250993
Subheadings 1
Tariff Base 108239996
Total Paid 20566000
User Type 23
Value Added Tax Base 108239996
Value Added Tax Paid 20566000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20566000
Value Added Tax Total 20566000
Verification Number 3


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