Acteon Group 17, AVENIDA GUSTAVE EIFFEL-BP 30216 - 3 MERIGNAC | Reportaje de Proveedor — Panjiva
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Acteon Group 17

Perfil de la empresa   France

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Cleaned and organized South American shipments

4 South American shipments available for Acteon Group 17
Fecha fuente de datos Clientes Detalles
2017-07-11 Colombia Imports
REPRESENTACIONES EURODENT S.A
DO BOGI0147645 DECLARACION(1-3) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // REGISTRO DE
2017-07-11 Colombia Imports
REPRESENTACIONES EURODENT S.A
DO BOGI0147645 DECLARACION(2-3) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // REGISTRO DE
2018-07-30 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
DO BOGI0153621 DECLARACION(1-1) TRM EUR 1,16540//MERCANCIA UBICADA EN LOGISTICA ZONA FRANC
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Contact information for Acteon Group 17

 
Dirección
AVENIDA GUSTAVE EIFFEL-BP 30216 - 3 MERIGNAC
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
2730051
Filing Date
2017-07-11
Shipment Date
2017-07-06
Consignee
Representaciones Eurodent S.A
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Acteon Group 17
Shipper (Original Format)
ACTEON GROUP-17 AVENIDA GUSTAVE EIFFEL-BP 30216 - 3
Shipper Ultimate Parent
#<SpCompany:0x0056450560f770>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
France
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
1OZQ943
HS Code
9018499000
Goods Shipped
DO BOGI0147645 DECLARACION(1-3) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // REGISTRO DE
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
83.68
Net Weight (kg)
75.31
Value of Goods, CIF (USD)
$21,031
Value of Goods, FOB (USD)
$20,455
Freight Cost
524.32
Freight Value
575.46
Insurance Cost
51.14
Total Tax Paid
13637000
Acceptance Date
2017-07-11
Acceptance Number
32017000990244
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
200401
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
21030.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
287115877
Document Type
R
Exchange Rate
3084.19
Flag Code
245
Identification Formula
32017000990244
Import Type
1
Incomex Office
3
Invoice Date
2017-06-22
Invoice Number
361618
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
21975691
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2017-06-23
Payment Form
1
Payment Value
13637000
Preprinted Number
32017000990244
Subheadings
3
Tariff Base
64863415
Tariff Paid
1103000
Tariff Percentage
1.7
Tariff Subtotal
1103000
Tariff Total
1103000
Total Paid
13637000
User Type
23
Value Added Tax Base
65966415
Value Added Tax Paid
12534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12534000
Value Added Tax Total
12534000
Verification Number
2