菜单

Supply Chain Intelligence about:

Btl Industries Ltd.

企业页面   Bulgaria

See Btl Industries Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

328 South American shipments available for Btl Industries Ltd.
日期 数据来源 客户 详细信息
2019-05-03 Colombia Imports
BTL COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX XXXXXX XXX
2019-05-14 Colombia Imports
BTL COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXX
2019-05-14 Colombia Imports
BTL COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXX
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 Btl Industries Ltd.

 
地址
8 TSAR KALOYAN STR. FLOOR 2 SOFIA
 
 

Sample Bill of Lading

328 shipment records available

Bill of Lading Number
3193313
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Btl Colombia S.A.S.
Consignee (Original Format)
BTL COLOMBIA S.A.S. CR 48 106 A 24
NIT ID (Original Format)
900397663
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Btl Industries Ltd.
Shipper (Original Format)
BTL INDUSTRIES LTD 8 TSAR KALOYAN STR. FLOOR 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Truck
Transport Document
125-89122655
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$35
Freight Cost
4.47
Freight Value
4.64
Insurance Cost
0.17
Total Tax Paid
24000
Acceptance Date
2019-05-03
Acceptance Number
32019000776370
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14420
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
39.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
322498934
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000776370
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
3000010435
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2019-04-01
Payment Form
1
Payment Value
24000
Preprinted Number
32019000776370
Subheadings
3
Tariff Base
127706
User Type
23
Value Added Tax Base
127706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6