Bargo Artesanos Ltda, CL 14 OESTE 5 250 CA F 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bargo Artesanos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Bargo Artesanos Ltda

Date Data Source Supplier Details
2012-01-04
See all 5 south american shipments for Bargo Artesanos Ltda with Panjiva's South America data add-on.
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2012-01-04
2012-01-04 Colombia Imports BARGO ARTESANOS LTDA DO IB0004-12 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...150 25122011, 151 25122011;285.00 QUILATES ,; AMATISTA LIMA FACE
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  1. T. G. Gems
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Contact information for Bargo Artesanos Ltda

 
Address CL 14 OESTE 5 250 CA F 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002896581
Shipment Date 2012-01-04
Consignee #<JointCompany:0x000000035851f8>
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 #<JointCompany:0x0000000339faa0>
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 7103999000
Goods Shipped DO IB0004-12 ,PEDIDO ,FORMATO 4 DE 5; FACTURA(S)...440 28122011;2.00 QUILATES ,; AMATISTA CORTE REDONDO ,,, AMETHYST
Item Quantity 64.25
Item Quantity Unit C/T
Gross Weight (kg) 0.05
Net Weight (kg) 0.03
Value of Goods, CIF (USD) $249
Value of Goods, FOB (USD) $213
Freight Cost 24.58
Freight Value 36.81
Insurance Cost 1.06
Total Tax Paid 105000
Acceptance Date 2012-01-05
Acceptance Number 32012000014490
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 947245
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 249.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 76
Document Identifier 41644325
Document Type N
Exchange Rate 1942.7
Filing Date 2012-01-05
Flag Code 361
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-28
Invoice Number 440
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 11.17
Packaging Code PK
Payment Date 2012-01-03
Payment Form 1
Payment Value 105000
Preprinted Number 32012000014490
Subheadings 5
Tariff Base 484645
Tariff Paid 24000
Tariff Percentage 5.0
Tariff Subtotal 24000
Tariff Total 24000
Total Paid 105000
Value Added Tax Base 508645
Value Added Tax Paid 81000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 81000
Value Added Tax Total 81000
Verification Number 1


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