Acoem, 01DB METRAVIL 200 CHEMIN DES OMEAUX LIMONEST | Reportaje de Proveedor — Panjiva
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Acoem

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Acoem
Fecha fuente de datos Clientes Detalles
2017-05-02 Colombia Imports
K-2 INGENIERIA S.A.S.
31704592 FACTURA FAC17073811 2017/3/30 (3.00 UNIDAD) CONO MARCA 01DB REFERENCIA ACC31
2017-05-02 Colombia Imports
K-2 INGENIERIA S.A.S.
31704592 FACTURA FAC17073811 2017/3/30 (0.25 KILOGRAMO) CABLE DE CONEXIÓN MARCA 01DB
2017-05-02 Colombia Imports
K-2 INGENIERIA S.A.S.
31704592 FACTURA FAC17073811 2017/3/30 (5.00 UNIDAD) PROTECTOR DE MICROFONO MARCA SIN
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Contact information for Acoem

 
Dirección
01DB METRAVIL 200 CHEMIN DES OMEAUX LIMONEST
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575007777574
Filing Date
2017-05-02
Shipment Date
2017-04-15
Consignee
K 2 Ingenieria Ltda
Consignee (Original Format)
K-2 INGENIERIA S.A.S. CR 36 36 26 BRR EL PRADO
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Acoem
Shipper (Original Format)
ACOEM 01DB METRAVIL 200 CHEMIN DES OMEAUX
Shipper Ultimate Parent
#<SpCompany:0x00000002d70968>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4648553442
HS Code
8518901000
Goods Shipped
31704592 FACTURA FAC17073811 2017/3/30 (3.00 UNIDAD) CONO MARCA 01DB REFERENCIA ACC31
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,519
Freight Cost
7.26
Freight Value
22.45
Insurance Cost
15.19
Total Tax Paid
862000
Acceptance Date
2017-05-02
Acceptance Number
32017000615278
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
191393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1541.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
283411509
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000615278
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
FAC17073811
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-04-13
Payment Form
1
Payment Value
862000
Preprinted Number
32017000615278
Subheadings
5
Tariff Base
4539361
Total Paid
862000
User Type
23
Value Added Tax Base
4539361
Value Added Tax Paid
862000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
5