Arc France Tableware, 104 AVENUE DU GENERAL DE GAULLE 625 ARQUES | Reportaje de Proveedor — Panjiva
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Arc France Tableware

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Cleaned and organized South American shipments

40 South American shipments available for Arc France Tableware
Fecha fuente de datos Clientes Detalles
2019-04-12 Colombia Imports
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
Do: 13BOGCT0319180, Nro Pedido / Orden Compra:ARCOROC//, Declaración: 6/6; REGISTRO DE IMP
2019-04-12 Colombia Imports
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
Do: 13BOGCT0319180, Nro Pedido / Orden Compra:ARCOROC//, Declaración: 4/6; REGISTRO DE IMP
2019-04-12 Colombia Imports
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
Do: 13BOGCT0319180, Nro Pedido / Orden Compra:ARCOROC//, Declaración: 5/6; NO REQUIERE REG
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Contact information for Arc France Tableware

 
Dirección
104 AVENUE DU GENERAL DE GAULLE 625 ARQUES
 
 

Sample Bill of Lading

40 shipment records available

Bill of Lading Number
575009860749
Filing Date
2019-04-12
Shipment Date
2019-04-09
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA CL 66 20 15
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Arc France Tableware
Shipper (Original Format)
ARC FRANCE TABLEWARE 104 AVENUE DU GENERAL DE GAULLE 625
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
France
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANT1223625
HS Code
7013490000
Goods Shipped
Do: 13BOGCT0319180, Nro Pedido / Orden Compra:ARCOROC//, Declaración: 6/6; REGISTRO DE IMP
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
60.73
Net Weight (kg)
52.22
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$206
Freight Cost
7.25
Freight Value
10.4
Insurance Cost
1.81
Total Tax Paid
249000
Acceptance Date
2019-04-12
Acceptance Number
482019000284124
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
398918
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
215.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
321910422
Document Type
R
Exchange Rate
3132.78
Flag Code
169
Identification Formula
48201900028412
Import Type
1
Incomex Office
3
Invoice Date
2019-03-25
Invoice Number
7001450350
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50095184
Municipality
11001.0
Number Packages
685
Other Costs
1.34
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
249000
Preprinted Number
482019000284124
Subheadings
3
Tariff Base
676493
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
777493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
2