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Supply Chain Intelligence about:

Babyliss International FZE

Perfil de la empresa   United Arab Emirates

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Babyliss International FZE
Fecha fuente de datos Clientes Detalles
2019-01-24 Colombia Imports
CONAIR COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXX
2019-01-24 Colombia Imports
CONAIR COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXX
2019-03-15 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Babyliss International FZE

 
Dirección
BUILDING 6E DUBAI AIRPORT FREE ZONE S/N
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
100455
Shipment Date
2019-01-24
Filing Date
2019-01-24
Consignee
Conair Colombia S.A.S.
Consignee (Original Format)
CONAIR COLOMBIA S.A.S. CR 15 91 30 P 4
NIT ID (Original Format)
900728909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Babyliss International FZE
Shipper (Original Format)
BABYLISS INTERNATIONAL FZE DUBAI AIRPORT FREEZONE BUILDING 6E,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
OLC17030028BUN
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
282.39
Net Weight (kg)
254.19
Value of Goods, CIF (USD)
$7,908
Value of Goods, FOB (USD)
$7,800
Freight Cost
53.56
Freight Value
107.65
Insurance Cost
39.0
Total Tax Paid
6196000
Acceptance Date
2019-01-24
Acceptance Number
32019000123642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
944495
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7907.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
319356224
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000123642
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
9390003837
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
532
Other Costs
15.09
Packaging Code
PK
Payment Date
2017-03-06
Payment Form
1
Payment Value
6196000
Preprinted Number
32019000123642
Subheadings
2
Tariff Base
24831523
Tariff Percentage
5.0
Tariff Subtotal
1242000
Tariff Total
1242000
User Type
23
Value Added Tax Base
26073523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4954000
Value Added Tax Total
4954000
Verification Number
4