Acnis International S.A., 17 RUE DES FRERES LUMIERE 69680 CHA VILLEURBANNE | Reportaje de Proveedor — Panjiva
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Acnis International S.A.

Perfil de la empresa   France

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Cleaned and organized South American shipments

175 South American shipments available for Acnis International S.A.
Fecha fuente de datos Clientes Detalles
2019-12-12 Colombia Imports
ORTOMAC S A S
DIM 13 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC DIM 13 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC
2019-12-12 Colombia Imports
ORTOMAC S A S
DIM 33 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC DIM 33 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC
2019-12-12 Colombia Imports
ORTOMAC S A S
DIM 23 PEDIDO NO. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013. IMPORTAC
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Contact information for Acnis International S.A.

 
Dirección
17 RUE DES FRERES LUMIERE 69680 CHA VILLEURBANNE
 
 

Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575010499840
Filing Date
2019-12-12
Shipment Date
2019-12-05
Consignee
Ortomac S A S
Consignee (Original Format)
ORTOMAC S A S CR 52 79 73
NIT ID (Original Format)
800174043
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Acnis International S.A.
Shipper (Original Format)
ACNIS INTERNATIONAL 17 RUE DES FRERES LUMINARE 69680 CH
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Italy
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
LYS00002353
HS Code
7222201000
Goods Shipped
DIM 13 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC DIM 13 Pedido No. 2019-08385 ACNIS D.O. 2019-525 ORTOMAC
Item Quantity
38.29
Item Quantity Unit
KG
Gross Weight (kg)
77.85
Net Weight (kg)
38.29
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,322
Freight Cost
289.16
Freight Value
292.46
Insurance Cost
3.3
Total Tax Paid
1062000
Acceptance Date
2019-12-12
Acceptance Number
32019002006133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191828
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1614.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
337870778
Document Type
N
Exchange Rate
3459.97
Flag Code
573
Identification Formula
32019002006133
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
50050559
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-27
Payment Form
1
Payment Value
1062000
Preprinted Number
32019002006133
Subheadings
3
Tariff Base
5587056
Value Added Tax Base
5587056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
4