Acteon Distribution, 17, AV. GUSTAVE EIFFEL, 33708 FRANC MERIGNAC | Reportaje de Proveedor — Panjiva
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Acteon Distribution

Perfil de la empresa   France

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Cleaned and organized South American shipments

5 South American shipments available for Acteon Distribution
Fecha fuente de datos Clientes Detalles
2018-08-30 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
DO BOGI0154487 DECLARACION(1-1) TRM EUR 1,16540//MERCANCIA UBICADA EN LOGISTICA ZONA FRANC
2019-05-27 Colombia Imports
LEIVAS DENTAL S.A.S
DO INS106-19, NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA NUEVA, PRODUCTO: CATALOGOS,
2019-05-27 Colombia Imports
LEIVAS DENTAL S.A.S
DO INS106-19,MERCANCIA NUEVA, ESTOS PRODUCTOS FUERON FABRICADOS ENTRE NOVIEMBRE 2018 Y MAR
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Contact information for Acteon Distribution

 
Dirección
17, AV. GUSTAVE EIFFEL, 33708 FRANC MERIGNAC
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
3001268
Filing Date
2018-08-30
Shipment Date
2018-08-03
Consignee
Representaciones Eurodent S.A
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.S. AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Acteon Distribution
Shipper (Original Format)
ACTEON DISTRIBUTION 17, AV. GUSTAVE EIFFEL-BP 30216 - 3
Shipper Ultimate Parent
#<SpCompany:0x00555c896c3cf8>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
3BQR676
HS Code
9022130000
Goods Shipped
DO BOGI0154487 DECLARACION(1-1) TRM EUR 1,16540//MERCANCIA UBICADA EN LOGISTICA ZONA FRANC
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
256.5
Value of Goods, CIF (USD)
$13,400
Value of Goods, FOB (USD)
$11,654
Freight Cost
1716.63
Freight Value
1745.77
Insurance Cost
29.14
Total Tax Paid
7348000
Acceptance Date
2018-08-03
Acceptance Number
32018001245950
Annual License
2017
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
155204
Customs Agent
7
Customs Code
C236
Customs Declaration
3
Customs Value
13399.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
310047038
Document Type
R
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001245950
Import Type
1
Incomex Office
3
Invoice Date
2018-07-19
Invoice Number
534879
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22047597
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-07-24
Payment Form
1
Payment Value
7348000
Preprinted Number
32018001245950
Subheadings
1
Tariff Base
38674550
Total Paid
7348000
User Type
23
Value Added Tax Base
38674550
Value Added Tax Paid
7348000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7348000
Value Added Tax Total
7348000
Verification Number
2