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Supply Chain Intelligence about:

Belcet S.A.

企业页面   Ecuador

See Belcet S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

108 South American shipments available for Belcet S.A.
日期 数据来源 客户 详细信息
2014-12-09 Colombia Imports
IMPORTADORA CAFECOL S.A.S.
XXXX XXXX XX XXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXXXXXX X
2016-09-19 Colombia Imports
IMPORTADORA CAFECOL S.A.S.
XXXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XX XXXXXX
2016-10-07 Colombia Imports
IMPORTADORA CAFECOL S.A.S.
XXXXXXXXX XXXX XXXX XX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 14 customers of Belcet S.A.

Contact information for Belcet S.A.

 
地址
CORDOVA S/N Y GARCIA MORENO PORTOVIEJO
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices

See more goods shipped on Panjiva

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575005743254
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Importadora Cafecol S.A.S.
Consignee (Original Format)
IMPORTADORA CAFECOL S.A.S. CR 6 13 09
NIT ID (Original Format)
900433586
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Belcet S.A.
Shipper (Original Format)
BELCET S.A. CORDOVA S/N Y GARCIA MORENO
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0003563
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0901119000
Goods Shipped
XXXX XXXX XX XXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXXXXXX X
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32040.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$72,154
Value of Goods, FOB (USD)
$71,252
Freight Cost
545.09
Freight Value
901.35
Insurance Cost
356.26
Acceptance Date
2014-12-09
Acceptance Number
372014000025954
Annual License
2014
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
618
Customs Agent
32
Customs Code
C101
Customs Declaration
37
Customs Value
72153.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
18001
Destination Providence
63
Document Identifier
237990231
Document Type
R
Exchange Rate
2284.24
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
37
Invoice Date
2014-12-05
Invoice Number
001-001-000135
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21477440
Municipality
52356.0
Number Packages
640
Packaging Code
SA
Payment Date
2014-12-05
Payment Form
1
Preprinted Number
372014000025954
Subheadings
1
Tariff Base
164816665
User Type
23
Value Added Tax Base
164816665
Verification Number
8

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