Arex, 3, ALLEE DU CLOS TONNERRE BP20 91 PALAISEAU | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

Arex

Perfil de la empresa   France

See Arex's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Arex
Fecha fuente de datos Clientes Detalles
2019-08-27 Colombia Imports
R.P. ORTOPEDIA S.A.S
Do: 11MDEMD0819077, Nro Pedido / Orden Compra:AREX//Order N° 2019-001//Invoice 20033989, D
2019-11-05 Colombia Imports
BIOART S.A
DO,00046503 Pedido 3087 D,I, 22159843 FACTURA No, 20034460 DE FECHA10-OCT-2019 , // MERC
2019-12-17 Colombia Imports
BIOART S.A
DO,00055100 Pedido OC3154 D,I, 22404510 FACTURA No, 20034894 DE FECHA11-DIC-2019 , MERCANCIA NUEVA Y EN BUEN ESTADO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Arex

 
Dirección
3, ALLEE DU CLOS TONNERRE BP20 91 PALAISEAU
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
7826
Filing Date
2019-08-27
Shipment Date
2019-08-21
Consignee
R.P. Ortopedia S.A.S
Consignee (Original Format)
R.P. ORTOPEDIA S.A.S TV 5 A 45 200
NIT ID (Original Format)
900496602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Arex
Shipper (Original Format)
AREX 3, allée du Clos Tonnerre BP20 91
Shipper Ultimate Parent
#<SpCompany:0x00556e5746c9e8>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
000-06302703
HS Code
9018909000
Goods Shipped
Do: 11MDEMD0819077, Nro Pedido / Orden Compra:AREX//Order N° 2019-001//Invoice 20033989, D
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
12.79
Net Weight (kg)
12.41
Value of Goods, CIF (USD)
$12,089
Value of Goods, FOB (USD)
$11,519
Freight Cost
189.73
Freight Value
569.54
Insurance Cost
66.34
Total Tax Paid
7757000
Acceptance Date
2019-08-27
Acceptance Number
902019000172495
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
196793
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12088.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
326561132
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
90201900017249
Import Type
1
Incomex Office
3
Invoice Date
2019-07-26
Invoice Number
20033989
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50160519
Municipality
5001.0
Number Packages
1
Other Costs
313.47
Packaging Code
PK
Payment Date
2019-08-09
Payment Form
8
Payment Value
7757000
Preprinted Number
902019000172495
Subheadings
2
Tariff Base
40824094
User Type
23
Value Added Tax Base
40824094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7757000
Value Added Tax Total
7757000
Verification Number
4