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Supply Chain Intelligence about:

Agie Charmilles

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Agie Charmilles
Destination Country/Region
  • Colombia
    115 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

115 South American shipments available for Agie Charmilles
Fecha fuente de datos Clientes Detalles
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agie Charmilles

 
Dirección
AV DAS NACOES UNIDAS, 21.689 CEP 04 SAO PAULO
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575005514998
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Agie Charmilles
Shipper (Original Format)
AGIE CHARMILLES AV DAS NACOES UNIDAS, 21.689 CEP 04
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9319989125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$96
Freight Cost
3.83
Freight Value
3.92
Insurance Cost
0.09
Total Tax Paid
43000
Acceptance Date
2014-09-18
Acceptance Number
32014001457711
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
58237
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
100.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
234269667
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
F046/14-1
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-09
Payment Form
1
Payment Value
43000
Preprinted Number
32014001457711
Subheadings
9
Tariff Base
198294
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
208294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000