Acieries Et Forges Danor, ANOR | Reportaje de Proveedor — Panjiva
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Acieries Et Forges Danor

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 Acieries Et Forges Danor
Fecha fuente de datos Clientes Detalles
2007-04-13 Colombia Imports
ACEROS BOEHLER DE COLOMBIA S. A.
DO; 46411-1 PED; ACEIRIES ITEM 2/2. CUCHILLAS Y HOJAS CORTANTES, PARAMAQUINAS O APARATOS, LAS DEMAS. NOMBRE Y USO; CUCHI
2007-04-13 Colombia Imports
ACEROS BOEHLER DE COLOMBIA S. A.
DO; 46411 PED; ACIERIES ITEM 1/2. CUCHILLAS Y HOJAS CORTANTES, PARAMAQUINAS O APARATOS MECANICOS, LAS DEMAS. NOMBRE Y US
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Acieries Et Forges Danor

 
Dirección
ANOR
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001760
Filing Date
2007-04-13
Shipment Date
2007-04-01
Consignee
Aceros Boehler De Colombia S.A.
Consignee (Original Format)
ACEROS BOEHLER DE COLOMBIA S. A.
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Acieries Et Forges Danor
Shipper (Original Format)
ACIERIES ET FORGES DANOR
Shipper Ultimate Parent
#<SpCompany:0x00000005639c28>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
HERMANN SCHWYN & CIA SA SIA
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3778L21700505
HS Code
8208900000
Goods Shipped
DO; 46411-1 PED; ACEIRIES ITEM 2/2. CUCHILLAS Y HOJAS CORTANTES, PARAMAQUINAS O APARATOS, LAS DEMAS. NOMBRE Y USO; CUCHI
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$1,522
Value of Goods, FOB (USD)
$1,497
Freight Cost
20.96
Freight Value
25.61
Insurance Cost
0.5
Total Tax Paid
720694
Acceptance Date
2007-04-13
Acceptance Number
62007100098425
Bank Branch ID
572
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
563
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
1522.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
104865459
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
206322
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
Municipality
13001.0
Number Packages
8
Other Costs
4.15
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
720694
Preprinted Number
62007100098425
Subheadings
2
Tariff Base
3305933
Tariff Paid
165297
Tariff Percentage
5.0
Tariff Subtotal
165297
Tariff Total
165297
Total Paid
720694
Value Added Tax Base
3471230
Value Added Tax Paid
555397
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555397
Value Added Tax Total
555397
Verification Number
5