1 P.S.O S.A.S, 11. RUE GUSTAVE EIFFEL Z.I DU RACHE NEMOURS | Reportaje de Proveedor — Panjiva
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1 P.S.O S.A.S

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Cleaned and organized South American shipments

7 South American shipments available for 1 P.S.O S.A.S
Fecha fuente de datos Clientes Detalles
2016-09-26 Colombia Imports
PARCHES Y ACCESORIOS LTDA.
HOJA 3 DE 5 (DO 1816009646 PEDIDO 32687). NOS ACOGEMOS A LO DISPUESTOEN EL DEC. 1625 DE 14
2017-05-11 Colombia Imports
PARCHES Y ACCESORIOS LTDA.
DO 1706647 PEDIDO TRAMITE: FACT 207937 DECLARACION(2-2) MERCANCÍAS ACOGIDAS AL DECRETO NÚM
2017-05-11 Colombia Imports
PARCHES Y ACCESORIOS LTDA.
DO 1706647 PEDIDO TRAMITE: FACT 207937 DECLARACION(1-2) MERCANCÍA ACOGIDA AL DECRETO NÚMER
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Contact information for 1 P.S.O S.A.S

 
Dirección
11. RUE GUSTAVE EIFFEL Z.I DU RACHE NEMOURS
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575007261172
Filing Date
2016-09-26
Shipment Date
2016-09-25
Consignee
Parches Y Accesorios
Consignee (Original Format)
PARCHES Y ACCESORIOS LTDA. CR 70 C 79 B 35 BRR BONANZA
NIT ID (Original Format)
900295827
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
1 P.S.O S.A.S
Shipper (Original Format)
1P.S.O S.A.S 11. RUE GUSTAVE EIFFEL Z.I DU RACHE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2ARZ469
HS Code
8208900000
Goods Shipped
HOJA 3 DE 5 (DO 1816009646 PEDIDO 32687). NOS ACOGEMOS A LO DISPUESTOEN EL DEC. 1625 DE 14
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
74.76
Net Weight (kg)
67.28
Value of Goods, CIF (USD)
$3,896
Value of Goods, FOB (USD)
$3,591
Freight Cost
289.54
Freight Value
305.02
Insurance Cost
15.48
Total Tax Paid
1784000
Acceptance Date
2016-09-26
Acceptance Number
32016001316890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481678
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3895.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
273624425
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
207792
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-09-09
Payment Form
8
Payment Value
1784000
Preprinted Number
32016001316890
Subheadings
5
Tariff Base
11151634
User Type
23
Value Added Tax Base
11151634
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1784000
Value Added Tax Total
1784000
Verification Number
7