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

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

Date Data Source Supplier Details
2017-01-06
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2017-01-06
2017-01-06 Colombia Imports M'' BELL S.A.S. DO 06-2901 DECLARACION 1 DE 1;FACTURA(S):95596;MERCANCIA CON REGISTRO DE IMPORTACION NO. L
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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

30 shipment records available

Bill of Lading Number 575007516344
Shipment Date 2017-01-06
Consignee #<JointCompany:0x000000047cb998>
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 58
Shipper #<JointCompany:0x000000047762e0>
Shipper (Original Format) NAZCA COSMETICOS INDUSTRIA E COMERCIO LTDA ESTRADA SAMUEL AIZEMBERG, 1620
Carrier (Original Format) EDUARDO L GERLEIN 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 SSZCTG1612105
HS Code 3923210000
Goods Shipped DO 06-2905 PEDIDO DECLARACION 2 DE 3;FACTURA(S):AMT26-16;MERCANCIA SIN REGISTRO DE IMPORTA
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 145.18
Net Weight (kg) 130.66
Value of Goods, CIF (USD) $159
Value of Goods, FOB (USD) $150
Freight Cost 7.94
Freight Value 8.82
Insurance Cost 0.88
Total Tax Paid 172000
Acceptance Date 2017-01-16
Acceptance Number 482017000024010
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56725
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 158.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 278497900
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-16
Flag Code 580
Identification Formula 82017000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number AMT26-16
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 58008.0
Number Packages 30
Packaging Code YY
Payment Date 2016-12-24
Payment Form 99
Payment Value 172000
Preprinted Number 482017000024010
Subheadings 3
Tariff Base 465373
Tariff Paid 70000
Tariff Percentage 15.0
Tariff Subtotal 70000
Tariff Total 70000
Total Paid 172000
User Type 23
Value Added Tax Base 535373
Value Added Tax Paid 102000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 102000
Value Added Tax Total 102000
Verification Number 4


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