Aco Le Quai A Bois, FR-27940 NOTRE DAME DE L ISLE NOTRE DAME DE L ISLE | Reportaje de Proveedor — Panjiva
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Aco Le Quai A Bois

Perfil de la empresa   France

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Cleaned and organized South American shipments

37 South American shipments available for Aco Le Quai A Bois
Fecha fuente de datos Clientes Detalles
2019-01-05 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
DO CTG181440 PEDIDO DECLARACION 1 DE 1;MERCANCIA NUEVA // DECRETO 272 DEL 2018 ARANCEL 0%
2019-03-14 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
DO CTG19243 PEDIDO DECLARACION 1 DE 1;MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 272 DEL 2
2019-04-03 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
DO CTG19299 PEDIDO PEDIDO 10107064 DECLARACION 1 DE 1;MERCANCIA NUEVA, NOS ACOGEMOS AL DEC
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Contact information for Aco Le Quai A Bois

 
Dirección
FR-27940 NOTRE DAME DE L ISLE NOTRE DAME DE L ISLE
 
 

Sample Bill of Lading

37 shipment records available

Bill of Lading Number
575009610210
Filing Date
2019-01-05
Shipment Date
2019-01-01
Consignee
Aco Soluciones De Drenaje S A S
Consignee (Original Format)
ACO SOLUCIONES DE DRENAJE S A S CL 93 12 14 OF 504
NIT ID (Original Format)
900662139
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aco Le Quai A Bois
Shipper (Original Format)
ACO LE QUAI A BOIS FR-27940 NOTRE DAME DE L ISLE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRLEH0000003896
HS Code
6810910000
Goods Shipped
DO CTG181440 PEDIDO DECLARACION 1 DE 1;MERCANCIA NUEVA // DECRETO 272 DEL 2018 ARANCEL 0%
Item Quantity
115205.0
Item Quantity Unit
KG
Gross Weight (kg)
118095.0
Net Weight (kg)
115205.0
Value of Goods, CIF (USD)
$131,767
Value of Goods, FOB (USD)
$121,629
Freight Cost
9764.95
Freight Value
10138.17
Insurance Cost
373.22
Total Tax Paid
69046000
Acceptance Date
2019-01-04
Acceptance Number
482019000011829
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372084
Customs Agent
1
Customs Code
C10C
Customs Declaration
48
Customs Value
131767.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
318133058
Document Type
N
Exchange Rate
3275.01
Flag Code
23
Identification Formula
48201900001182
Import Type
1
Incomex Office
99
Invoice Date
2018-12-14
Invoice Number
FEV-18017625
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
170
Packaging Code
BX
Payment Date
2018-12-22
Payment Form
1
Payment Value
69046000
Preprinted Number
482019000011829
Subheadings
1
Tariff Base
431538374
User Type
23
Value Added Tax Base
431538374
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69046000
Value Added Tax Total
69046000
Verification Number
2