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Supply Chain Intelligence about:

Fabryca Sprzetu Ratunkowego I Lamp Gorniczych

Company profile   Poland

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Top countries/regions supplied by Fabryca Sprzetu Ratunkowego I Lamp Gorniczych
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

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Cleaned and organized South American shipments

59 South American shipments available for Fabryca Sprzetu Ratunkowego I Lamp Gorniczych
Date Data Source Customer Details
2017-10-20 Colombia Imports
TRADE SOLUTIONS GROUP SAS
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX
2017-10-20 Colombia Imports
TRADE SOLUTIONS GROUP SAS
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-03-02 Colombia Imports
MINAS Y MINERALES S A
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Fabryca Sprzetu Ratunkowego I Lamp Gorniczych

 
Address
UL KAKIELSKA 42/44 42-600 TARNOWSKI SPOLKA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575008291928
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Trade Solutions Group Sas
Consignee (Original Format)
TRADE SOLUTIONS GROUP SAS CL 124 18 62 OF 401
NIT ID (Original Format)
900965305
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fabryca Sprzetu Ratunkowego I Lamp Gorniczych
Shipper (Original Format)
FABRYKA SPRZETU RATUNKOWEGO I LAMP GORNICZYCH ul. Nakielska 42/44
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
607-77487491
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$39
Freight Cost
10.0
Freight Value
11.0
Insurance Cost
1.0
Total Tax Paid
28000
Acceptance Date
2017-10-20
Acceptance Number
32017001610921
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1995
Customs Agent
34
Customs Code
C136
Customs Declaration
3
Customs Value
50.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
294509517
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001610921
Import Type
99
Incomex Office
99
Invoice Date
2017-10-05
Invoice Number
HX/MK/10/2017
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-10-05
Payment Form
99
Payment Value
28000
Preprinted Number
32017001610921
Subheadings
2
Tariff Base
147485
Total Paid
28000
User Type
23
Value Added Tax Base
147485
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5