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Supply Chain Intelligence about:

Bartec Dispensing Technology

Company profile   United States

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Top countries/regions supplied by Bartec Dispensing Technology
Destination Country/Region
  • Mexico
    259 shipments (97.7%)
  • Colombia
    6 shipments (2.3%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Bartec Dispensing Technology
Date Data Source Customer Details
2013-05-16 Colombia Imports
DISPROEL S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
2013-05-16 Colombia Imports
DISPROEL S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
2013-05-16 Colombia Imports
DISPROEL S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
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Contact information for Bartec Dispensing Technology

 
Address
5889 S GARNETT RD TULSA,OK 74146 TULSA
 
 

Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575004294127
Shipment Date
2013-05-16
Filing Date
2013-05-16
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A. CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
P
Consignee Province
11
Shipper
Bartec Dispensing Technology
Shipper (Original Format)
BARTEC DISPENSING TECHNOLOGY 5889 S GARNETT RD TULSA,OK 74146
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
799665572961
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
3926904000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$80
Freight Cost
2.82
Freight Value
2.95
Insurance Cost
0.13
Total Tax Paid
42000
Acceptance Date
2013-05-16
Acceptance Number
32013000699702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128768
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
83.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
208634121
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-19
Invoice Number
037480
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-02
Payment Form
1
Payment Value
42000
Preprinted Number
32013000699702
Subheadings
5
Tariff Base
152383
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
167383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1