Aco Soluciones De Drenaje, FR-27940 NOTRE DAME DE LISLE NOTRE DAME DE LISLE | Reportaje de Proveedor — Panjiva
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Aco Soluciones De Drenaje

Perfil de la empresa   France

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Cleaned and organized South American shipments

2 South American shipments available for Aco Soluciones De Drenaje
Fecha fuente de datos Clientes Detalles
2018-12-07 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
DO MYK181655 PEDIDO TRAMITE: COL-052 DECLARACION(1-1) MERCANCÍA NUEVA //. PRODUCTO: CANAL
2018-12-07 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
DO MYK181655A DECLARACION(1-1) MERCANCÍA NUEVA. PRODUCTO: CANAL ACO MONOBLOCK, COMPOSICION
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Contact information for Aco Soluciones De Drenaje

 
Dirección
FR-27940 NOTRE DAME DE LISLE NOTRE DAME DE LISLE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009547201
Filing Date
2018-12-07
Shipment Date
2018-12-04
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
25
Shipper
Aco Soluciones De Drenaje
Shipper (Original Format)
ACO SOLUCIONES DE DRENAJE FR-27940 NOTRE DAME DE LISLE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
EX-SEE-1811-204
HS Code
6810910000
Goods Shipped
DO MYK181655 PEDIDO TRAMITE: COL-052 DECLARACION(1-1) MERCANCÍA NUEVA //. PRODUCTO: CANAL
Item Quantity
33274.0
Item Quantity Unit
KG
Gross Weight (kg)
34249.0
Net Weight (kg)
33274.0
Value of Goods, CIF (USD)
$25,663
Value of Goods, FOB (USD)
$24,236
Freight Cost
1366.0
Freight Value
1426.59
Insurance Cost
60.59
Total Tax Paid
15798000
Acceptance Date
2018-12-07
Acceptance Number
482018000860109
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365061
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25662.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
316438914
Document Type
N
Exchange Rate
3240.02
Flag Code
434
Identification Formula
48201800086010
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
FEV-18016373
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25001.0
Number Packages
47
Packaging Code
BX
Payment Date
2018-11-22
Payment Form
5
Payment Value
15798000
Preprinted Number
482018000860109
Subheadings
1
Tariff Base
83147240
User Type
23
Value Added Tax Base
83147240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15798000
Value Added Tax Total
15798000
Verification Number
4