Ags Mineraux, 17270 CLERAC-FRANCE CLERAC | Reportaje de Proveedor — Panjiva
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Ags Mineraux

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Cleaned and organized South American shipments

11 South American shipments available for Ags Mineraux
Fecha fuente de datos Clientes Detalles
2013-07-23 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
DO: 13GCOCT0713185, NRO PEDIDO / ORDEN COMPRA: GRPS13061A, DECLARACIÓN: 1/1; CODIGO UAP: 3
2013-11-21 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
DO: 13GCOCT1013409, NRO PEDIDO / ORDEN COMPRA: GRPS13100A, DECLARACIÓN: 1/1; CODIGO UAP: 3
2014-04-14 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
DO: 13GCOCT0314301, NRO PEDIDO / ORDEN COMPRA: MDPS14021A, DECLARACIÓN: 1/1; CODIGO UAP: 3
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Contact information for Ags Mineraux

 
Dirección
17270 CLERAC-FRANCE CLERAC
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575004468486
Filing Date
2013-07-23
Shipment Date
2013-07-15
Consignee
Compania Colombiana De Ceramica S.A. Colceramica S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ags Mineraux
Shipper (Original Format)
AGS MINERAUX 17270 CLERAC-FRANCE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR2553407
HS Code
2508700000
Goods Shipped
DO: 13GCOCT0713185, NRO PEDIDO / ORDEN COMPRA: GRPS13061A, DECLARACIÓN: 1/1; CODIGO UAP: 3
Item Quantity
42400.0
Item Quantity Unit
KG
Gross Weight (kg)
43180.0
Net Weight (kg)
42400.0
Value of Goods, CIF (USD)
$22,412
Value of Goods, FOB (USD)
$16,702
Freight Cost
3154.18
Freight Value
5710.23
Insurance Cost
5.36
Total Tax Paid
6753000
Acceptance Date
2013-07-22
Acceptance Number
482013000291508
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77530
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
22411.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
211624766
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
90111599
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
40
Other Costs
2550.69
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
1
Payment Value
6753000
Preprinted Number
482013000291508
Subheadings
1
Tariff Base
42207787
User Type
23
Value Added Tax Base
42207787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6753000
Value Added Tax Total
6753000