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Supply Chain Intelligence about:

Artie Garden International Ltd.

企业页面   China

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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。

85 South American shipments available for Artie Garden International Ltd.
日期 数据来源 客户 详细信息
2023-10-12 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2023-11-24 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX
2023-11-20 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Artie Garden International Ltd.

 
地址
ROOM 301 & 302 NANYUE STREET, SHANG GUANGZHOU
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
327884
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Diseños Y Telas Limitada
Consignee (Original Format)
DISEnOS Y TELAS S.A.S. BRR BOCAGRANDE CR 4 N 5 A 09
NIT ID (Original Format)
900126995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Artie Garden International Ltd.
Shipper (Original Format)
ARTIE GARDEN INTERNATIONAL LTD. ROOM 301 & 302, NO.9 NANYUE STREET,
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
116.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$1,609
Value of Goods, FOB (USD)
$1,360
Freight Cost
241.75
Freight Value
248.55
Insurance Cost
6.8
Total Tax Paid
2584000
Acceptance Date
2023-10-12
Acceptance Number
482023000656827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
37644
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1608.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
13
Document Identifier
426048955
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
48202300065682.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-17
Invoice Number
21AG435UL(2)-2
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
13001.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
5
Payment Value
2584000
Preprinted Number
482023000656827
Subheadings
3
Tariff Base
7012313
Tariff Percentage
15.0
Tariff Subtotal
1052000
Tariff Total
1052000
User Type
23
Value Added Tax Base
8064313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000
Verification Number
5