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Supply Chain Intelligence about:

Bargo Artesanos Ltda

企业页面   Colombia

See Bargo Artesanos Ltda's products and suppliers

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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。

5 South American shipments available for Bargo Artesanos Ltda
日期 数据来源 供应商 详细信息
2012-01-05 Colombia Imports
BARGO ARTESANOS LTDA
DO IB0004-12 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...438 439 25122011;6.00 QUILATES ,; TSAVORITA CORTE REDONDO ,,, TS
2012-01-05 Colombia Imports
BARGO ARTESANOS LTDA
DO IB0004-12 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...438 439 25122011, 440 28122011;2.05 QUILATES ,; ZAFIRO ROSADO
2012-01-05 Colombia Imports
BARGO ARTESANOS LTDA
DO IB0004-12 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...150 25122011, 151 25122011;700.00 QUILATES ,; GRANATE FACETEADO
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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Contact information for Bargo Artesanos Ltda

 
地址
CL 14 OESTE 5 250 CA F 1 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575002896581
Filing Date
2012-01-05
Shipment Date
2012-01-04
Consignee
Bargo Artesanos Ltda
Consignee (Original Format)
BARGO ARTESANOS LTDA CL 14 OESTE 5 250 CA F 1
NIT ID (Original Format)
900476765
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
T.G. Gems
Shipper (Original Format)
T.G. GEMS SHOP NO.123, GOPAL JI KA RASTA, JAI
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
2202995972052
HS Code
7104900000
Goods Shipped
DO IB0004-12 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...438 439 25122011;6.00 QUILATES ,; TSAVORITA CORTE REDONDO ,,, TS
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$739
Freight Cost
85.45
Freight Value
127.97
Insurance Cost
3.69
Total Tax Paid
270000
Acceptance Date
2012-01-05
Acceptance Number
32012000014495
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
947247
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
867.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
41644422
Document Type
N
Exchange Rate
1942.7
Flag Code
361
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-25
Invoice Number
438 / 439
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
38.83
Packaging Code
PK
Payment Date
2012-01-03
Payment Form
1
Payment Value
270000
Preprinted Number
32012000014495
Subheadings
5
Tariff Base
1685098
Total Paid
270000
Value Added Tax Base
1685098
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
6