Arjobex Sas, 21-23 BOULEVARD HAUSSMANN-75009 PAR PARIS | Reportaje de Proveedor — Panjiva
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Arjobex Sas

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Cleaned and organized South American shipments

9 South American shipments available for Arjobex Sas
Fecha fuente de datos Clientes Detalles
2012-02-06 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
DO MC2IE294 DECLARACION 2 DE 2, FACTURA(S) US120104,79,520 METRO CUADRADO PELICULA DE POLI
2012-02-06 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
DO MC2IE294 DECLARACION 1 DE 2, FACTURA(S) US120104,34,080 METRO CUADRADO PELICULA DE POLI
2011-09-01 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
DO B8310432 PEDIDO 5235 DECLARACION 1 DE 1; CODIGO UAP 387.PELICULA DE POLIETILENO DE ALTA DENSIDAD BIORIENTADO. NOMBRE
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Contact information for Arjobex Sas

 
Dirección
21-23 BOULEVARD HAUSSMANN-75009 PAR PARIS
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575002949649
Filing Date
2012-02-06
Shipment Date
2012-01-25
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Arjobex Sas
Shipper (Original Format)
ARJOBEX S.A.S 21-23 BOULEVARD HAUSSMANN-75009 PAR
Shipper Ultimate Parent
#<SpCompany:0x0055cd401c3258>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
BL-USMIA-0043364
HS Code
3920100000
Goods Shipped
DO MC2IE294 DECLARACION 2 DE 2, FACTURA(S) US120104,79,520 METRO CUADRADO PELICULA DE POLI
Item Quantity
3968.3
Item Quantity Unit
KG
Gross Weight (kg)
4192.19
Net Weight (kg)
3968.3
Value of Goods, CIF (USD)
$16,700
Value of Goods, FOB (USD)
$14,410
Freight Cost
2289.0
Freight Value
2289.3
Insurance Cost
0.3
Acceptance Date
2012-02-06
Acceptance Number
482012000047802
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
107637
Customs Agent
11
Customs Code
C190
Customs Declaration
48
Customs Value
16699.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
190386013
Document Type
N
Economic Activity
2109
Exchange Rate
1795.55
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
US120104
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2012-01-20
Payment Form
1
Preprinted Number
482012000047802
Subheadings
2
Tariff Base
29984787
Tariff Exemption
MP0333
User Type
23
Value Added Tax Base
29984787
Verification Number
4