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Supply Chain Intelligence about:

Eden Garden Exp.

企业页面   India

See Eden Garden Exp.'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。

321 South American shipments available for Eden Garden Exp.
日期 数据来源 客户 详细信息
2022-12-20 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX
2023-01-24 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX
2023-01-24 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXX
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


Sample Bill of Lading

1,604 shipment records available

Bill of Lading Number
3619
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Agua Bendita S.A.S
Consignee (Original Format)
AGUA BENDITA S.A.S CARRERA 37 A 2 SUR 101
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Eden Garden Exp.
Shipper (Original Format)
EDEN GARDEN EXPORTS A-37 SHREERAM IND ESTATE,3 GD AMBEK
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
202274
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204430000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$9,556
Value of Goods, FOB (USD)
$8,360
Freight Cost
960.0
Freight Value
1196.25
Insurance Cost
1.25
Total Tax Paid
17527000
Acceptance Date
2022-12-19
Acceptance Number
902022000213452
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
425694
Customs Agent
1
Customs Code
C20Y
Customs Declaration
90
Customs Value
9556.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
403439087
Document Type
N
Exchange Rate
4797.02
Flag Code
580
Identification Formula
9.0202200021345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
EG 3999
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
235.0
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
1
Payment Value
17527000
Preprinted Number
902022000213452
Subheadings
1
Tariff Base
45841522
Tariff Percentage
16.16
Tariff Subtotal
7409000
Tariff Total
7409000
User Type
23
Value Added Tax Base
53250522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10118000
Value Added Tax Total
10118000
Verification Number
7