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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Top suppliers
  1. T. G. Gems
2 suppliers available




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 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
Filing Date 2012-01-05
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


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