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Supply Chain Intelligence about:

Prebels.A.Bic

Company profile   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Prebels.A.Bic
Date Data Source Supplier Details
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
2025-03-14 Colombia Imports
PREBELS.A.BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXX
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Contact information for Prebels.A.Bic

 
Address
CL 10 58 59 BOYACA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

99 shipment records available

Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Prebels.A.Bic
Consignee (Original Format)
PREBELS.A.BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Vitroenvases S.A.Dec.V
Shipper (Original Format)
VITROENVASES,S.A.DEC.V CrretraMexToluca km 57,5 col.Ex Ran
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASADUANIMEXS.A-NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
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 XXX XXXXXXXX XX XXXXXXX
Item Quantity
21780.0
Item Quantity Unit
U
Gross Weight (kg)
4290.66
Net Weight (kg)
3615.48
Value of Goods, CIF (USD)
$21,499
Value of Goods, FOB (USD)
$20,335
Freight Cost
1160.5
Freight Value
1163.94
Insurance Cost
3.44
Total Tax Paid
16766000
Acceptance Date
2025-03-14
Acceptance Number
482025000495500
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
88776
Customs Code
C100
Customs Declaration
48
Customs Value
21498.57
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
452060598
Document Type
N
Exchange Rate
4104.56
Flag Code
484
Identification Formula
48202500049550
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
9356797
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIADEADUANASADUANIMEXS.A-NIVEL1
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Form
1
Payment Value
16766000
Preprinted Number
482025000495500
Subheadings
1
Tariff Base
88242170
User Type
23
Value Added Tax Base
88242170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16766000
Value Added Tax Total
16766000
Verification Number
1

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