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Supply Chain Intelligence about:

Prebel S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

34,229 South American shipments available for Prebel S.A.
Date Data Source Supplier Details
2023-05-04 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX
2023-05-03 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X X
2023-05-02 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XX
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Contact information for Prebel S.A.

 
Address
CL 10 CR 58 59 BOYACA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

34,229 shipment records available

Bill of Lading Number
23000001442
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Vitro Envases S.A. De C.V
Shipper (Original Format)
VITRO ENVASES, S.A. DE C.V CrretraMexToluca km 57,5 col.Ex Ran
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX0044327
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX
Item Quantity
13440.0
Item Quantity Unit
U
Gross Weight (kg)
2705.25
Net Weight (kg)
2486.4
Value of Goods, CIF (USD)
$18,173
Value of Goods, FOB (USD)
$13,501
Freight Cost
4669.03
Freight Value
4672.66
Insurance Cost
3.63
Total Tax Paid
16070000
Acceptance Date
2023-05-04
Acceptance Number
902023000069661
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
36513
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
18173.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
410199322
Document Type
N
Economic Activity
2424
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006966.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
93 34578
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
1
Payment Value
16070000
Preprinted Number
902023000069661
Subheadings
1
Tariff Base
84581222
User Type
23
Value Added Tax Base
84581222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16070000
Value Added Tax Total
16070000
Verification Number
3

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