Afe, MARSEILLE LR | Reportaje de Proveedor — Panjiva
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Afe

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Afe
Fecha fuente de datos Clientes Detalles
2015-10-01 Colombia Imports
FALABELLA DE COLOMBIA S A
DO: 11BOGBO0915244, NRO PEDIDO / ORDEN COMPRA:CONS_19909: 01629COFA/15A01 EMB.01; 01630COF
2016-06-13 Colombia Imports
FALABELLA DE COLOMBIA S A
DO: 11BOGBO0616116, NRO PEDIDO/ORDEN COMPRA: CONS_21905: 00754COFA/16A01 EMB 01, DECLARACI
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Contact information for Afe

 
Dirección
MARSEILLE LR
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006402417
Filing Date
2015-10-01
Shipment Date
2015-09-15
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Afe
Shipper (Original Format)
AFE S.A.S. Z.A. LA BAROGNE, AVENUE DE LA BAROG
Shipper Ultimate Parent
#<SpCompany:0x00557a751b2fc0>
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2DXN212
HS Code
9405600000
Goods Shipped
DO: 11BOGBO0915244, NRO PEDIDO / ORDEN COMPRA:CONS_19909: 01629COFA/15A01 EMB.01; 01630COF
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$7,420
Value of Goods, FOB (USD)
$7,209
Freight Cost
123.89
Freight Value
211.11
Insurance Cost
1.15
Total Tax Paid
3722000
Acceptance Date
2015-10-01
Acceptance Number
32015001406160
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
653423
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
7420.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
254076465
Document Type
N
Exchange Rate
3135.17
Flag Code
149
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-23
Invoice Number
2015007028
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
86.07
Packaging Code
PK
Payment Date
2015-09-11
Payment Form
1
Payment Value
3722000
Preprinted Number
32015001406160
Subheadings
1
Tariff Base
23264215
User Type
23
Value Added Tax Base
23264215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3722000
Value Added Tax Total
3722000
Verification Number
7