6 Binox Europpenne De Robinetterie Inoxydable, NA ZI LES TROQUES 6963 CHAPONOST LYON | Reportaje de Proveedor — Panjiva
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6 Binox Europpenne De Robinetterie Inoxydable

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for 6 Binox Europpenne De Robinetterie Inoxydable
Fecha fuente de datos Clientes Detalles
2011-10-08 Colombia Imports
PRODUCTOS NATURALES DE LA SABANA S.A.
DO BOGI0104237(1-1) MERCANCIA UBICADA EN ZONA FRANCA: CRA 106 N15.25 MANZANA 9.NOS ACOGEMO
2013-10-28 Colombia Imports
PRODUCTOS NATURALES DE LA SABANA S.A.
31307822 FACTURA 131270 2013/10/21 DECRETO 4406/04. (8.00 UNIDAD) PERILLA DE VALVULA MARCA
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Contact information for 6 Binox Europpenne De Robinetterie Inoxydable

 
Dirección
NA ZI LES TROQUES 6963 CHAPONOST LYON
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002654771
Filing Date
2011-10-08
Shipment Date
2011-10-01
Consignee
Productos Naturales De La Sabana SA
Consignee (Original Format)
PRODUCTOS NATURALES DE LA SABANA S.A. KM 5 VIA TABIO
NIT ID (Original Format)
860004922
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
6 Binox Europpenne De Robinetterie Inoxydable
Shipper (Original Format)
EUROPEENNE DE ROBINETTERIE INOXYDABLE NA ZI LES TROQUES 6963 CHAPONOST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
2070059526
HS Code
8422900000
Goods Shipped
DO BOGI0104237(1-1) MERCANCIA UBICADA EN ZONA FRANCA: CRA 106 N15.25 MANZANA 9.NOS ACOGEMO
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$2,128
Value of Goods, FOB (USD)
$2,044
Freight Cost
82.13
Freight Value
84.17
Insurance Cost
2.04
Total Tax Paid
889000
Acceptance Date
2011-10-08
Acceptance Number
32011001231575
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901156
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2127.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
185592289
Document Type
N
Economic Activity
1530
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
104178
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-29
Payment Form
8
Payment Value
889000
Preprinted Number
32011001231575
Subheadings
1
Tariff Base
4074911
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
4278911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
6