Baxi, SAÑVADOR SPRIU 911 POLIGONO PEDROSA BARCELONA | Reportaje de Proveedor — Panjiva
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Baxi

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

18 South American shipments available for Baxi
Fecha fuente de datos Clientes Detalles
2015-02-03 Colombia Imports
SOL- ARS SAS
8/18 D.O. 0085/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCI
2015-02-03 Colombia Imports
SOL- ARS SAS
4/18 D.O. 0085/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCI
2015-02-03 Colombia Imports
SOL- ARS SAS
16/18 D.O. 0085/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERC
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Baxi

 
Dirección
SAÑVADOR SPRIU 911 POLIGONO PEDROSA BARCELONA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
015000001201
Filing Date
2015-02-03
Shipment Date
2015-01-13
Consignee
Sol Ars Sas
Consignee (Original Format)
SOL- ARS SAS CR 15 84 24 OF 502
NIT ID (Original Format)
830006731
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Baxi
Shipper (Original Format)
BAXI SAÑVADOR SPRIU 911 POLIGONO PEDROSA
Carrier (Original Format)
T D M TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4091232
HS Code
8403900000
Goods Shipped
8/18 D.O. 0085/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCI
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
190.07
Net Weight (kg)
179.91
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,598
Freight Cost
57.28
Freight Value
75.45
Insurance Cost
4.92
Total Tax Paid
642000
Acceptance Date
2015-02-02
Acceptance Number
32015000152699
Bank Branch ID
275
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52807
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1673.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
240668743
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-12
Invoice Number
141048689
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
13.25
Packaging Code
BT
Payment Date
2014-12-17
Payment Form
1
Payment Value
642000
Preprinted Number
32015000152699
Subheadings
18
Tariff Base
4012253
Total Paid
642000
User Type
23
Value Added Tax Base
4012253
Value Added Tax Paid
642000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
3