A2 J Laser Technology, PARC D ACTIVITE DES VALLIERES THORIGNY SUR MARNE | Reportaje de Proveedor — Panjiva
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A2 J Laser Technology

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 A2 J Laser Technology
Fecha fuente de datos Clientes Detalles
2011-03-30 Colombia Imports
TELE RAD LTDA
D.O. 083/11. MERCANCIA AMPARADA EN FACTURA ADUANERA NO. 142 DEL 1 DE MARZO DE 2011. G
2011-07-12 Colombia Imports
TELE RAD LTDA
MERCANCIA AMPARADA EN FACTURA ADUANERA NO. 217 DEL 30 DE JUNIO DE 2011. GUIA AEREA NO. 075-81664030 DEL 06 DE JUNIO DE 2
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Contact information for A2 J Laser Technology

 
Dirección
PARC D ACTIVITE DES VALLIERES THORIGNY SUR MARNE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002047236
Filing Date
2011-03-30
Shipment Date
2011-03-02
Consignee
Tele Rad Ltda
Consignee (Original Format)
TELE RAD LTDA CR 47 A 113 30 IN 6 AP 401
NIT ID (Original Format)
900117377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A2 J Laser Technology
Shipper (Original Format)
A2J LASER TECHNOLOGY PARC D¿ACTIVITÉ DES VALLIÈRES
Shipper Ultimate Parent
#<SpCompany:0x0055dea59e8ac0>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
868877445188
HS Code
9013200000
Goods Shipped
D.O. 083/11. MERCANCIA AMPARADA EN FACTURA ADUANERA NO. 142 DEL 1 DE MARZO DE 2011. G
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.9
Value of Goods, CIF (USD)
$5,455
Value of Goods, FOB (USD)
$4,316
Freight Cost
1133.57
Freight Value
1138.34
Insurance Cost
4.77
Total Tax Paid
2218000
Acceptance Date
2011-03-30
Acceptance Number
32011000350187
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1363
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
5454.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
175286461
Document Type
N
Economic Activity
6042
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-01
Invoice Number
142
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-01
Payment Form
1
Payment Value
2218000
Preprinted Number
32011000350187
Subheadings
1
Tariff Base
10173858
Tariff Paid
509000
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
Total Paid
2218000
User Type
23
Value Added Tax Base
10682858
Value Added Tax Paid
1709000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
7