Aaton, 2, RUE DE LA PAIX GRENOBLE, RHONE-ALPES 38000 | Reportaje de Proveedor — Panjiva
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Aaton

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Aaton
Fecha fuente de datos Clientes Detalles
2011-08-19 Colombia Imports
CINECOLOR DIGITAL S.A.S
DO BB1IG109 DECLARACION 1 DE 1,FACTURA(S) 21108003M. 1 UNIDAD SISTEMA PARA PROCESAMIENTO D
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Contact information for Aaton

 
Dirección
2, RUE DE LA PAIX GRENOBLE, RHONE-ALPES 38000
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002521407
Filing Date
2011-08-19
Shipment Date
2011-08-16
Consignee
Cinecolor Digital S.A.S
Consignee (Original Format)
CINECOLOR DIGITAL S.A.S CR 18 93 55
NIT ID (Original Format)
900377487
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aaton
Shipper (Original Format)
AATON 2 RUE DE LA PAIX BP 3002 38816 GREN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
11/05281
HS Code
8471500000
Goods Shipped
DO BB1IG109 DECLARACION 1 DE 1,FACTURA(S) 21108003M. 1 UNIDAD SISTEMA PARA PROCESAMIENTO D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
28.98
Value of Goods, CIF (USD)
$25,066
Value of Goods, FOB (USD)
$24,497
Freight Cost
172.8
Freight Value
569.27
Insurance Cost
164.64
Total Tax Paid
7193000
Acceptance Date
2011-08-19
Acceptance Number
32011000986203
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43202
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
25066.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
183037961
Document Type
N
Economic Activity
7430
Exchange Rate
1793.47
Flag Code
245
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-09
Invoice Number
21108003M
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
231.83
Packaging Code
YY
Payment Date
2011-08-12
Payment Form
8
Payment Value
7193000
Preprinted Number
32011000986203
Subheadings
1
Tariff Base
44955872
Total Paid
7193000
User Type
23
Value Added Tax Base
44955872
Value Added Tax Paid
7193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7193000
Value Added Tax Total
7193000
Verification Number
1