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Supply Chain Intelligence about:

Sparkle Exp.

Company profile   India

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Top countries/regions supplied by Sparkle Exp.
Destination Country/Region
  • Colombia
    497 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

497 South American shipments available for Sparkle Exp.
Date Data Source Customer Details
2023-03-02 Colombia Imports
ASAP ANDINA C.I. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2023-03-02 Colombia Imports
ASAP ANDINA C.I. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX
2023-03-02 Colombia Imports
ASAP ANDINA C.I. S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
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Contact information for Sparkle Exp.

 
Address
3/31, VIBHAV NAGAR NAGAR
 
 

Sample Bill of Lading

793 shipment records available

Bill of Lading Number
4212
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Asap Andina C.I. S.A.S.
Consignee (Original Format)
ASAP ANDINA C.I. S.A.S. CR 106 15 A 25 MZ 7 LT 25
NIT ID (Original Format)
900375109
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sparkle Exp.
Shipper (Original Format)
SPARKLE EXPORTS 3/31, VIBHAV NAGAR AGRA-282001
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
HBLWCIMM221748
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
M2
Gross Weight (kg)
13.8
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$180
Freight Cost
5.29
Freight Value
5.56
Insurance Cost
0.27
Total Tax Paid
171000
Acceptance Date
2023-03-02
Acceptance Number
902023000034114
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439825
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
185.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
11
Document Identifier
407451924
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003411.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
SE-005/22-23
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
239
Packaging Code
PK
Payment Date
2023-01-03
Payment Form
1
Payment Value
171000
Preprinted Number
902023000034114
Subheadings
10
Tariff Base
900690
User Type
23
Value Added Tax Base
900690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
6