Armagnac Samalens, S.A. AU CAPITAL DE 953 350 LAUJUZAN | Reportaje de Proveedor — Panjiva
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Armagnac Samalens

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Cleaned and organized South American shipments

11 South American shipments available for Armagnac Samalens
Fecha fuente de datos Clientes Detalles
2012-11-22 Colombia Imports
LAMAT PIERRE JACQUES R
DO BOGI0112517DECLARACION(4-5) ACTA DE REEMPAQUE CON ACEPTACION NO 201237361 DEL 2012-11-1
2012-12-03 Colombia Imports
LAMAT PIERRE JACQUES R
DO BOGI0112645DECLARACION(3-4) MERCANCIA UBICADA EN BODEGAS DE SERVIFRANCA INTERNACIONAL Z
2013-06-19 Colombia Imports
LAMAT PIERRE JACQUES R
DO BOGI0116375 DECLARACION(2-2) MERCANCIA UBICADA EN BODEGAS DE SERVIFRANCA ZONA FRANCA, I
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Contact information for Armagnac Samalens

 
Dirección
S.A. AU CAPITAL DE 953 350 LAUJUZAN
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
012000036937
Filing Date
2012-11-22
Shipment Date
2012-11-14
Consignee
Lamat Pierre Jacques R
Consignee (Original Format)
LAMAT PIERRE JACQUES R CL 35 5 59 OF 501 BRR LA MERCED
NIT ID (Original Format)
650043635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Armagnac Samalens
Shipper (Original Format)
ARMAGNAC SAMALENS S.A. AU CAPITAL DE 953 350
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRLEH5471200331
HS Code
2208202900
Goods Shipped
DO BOGI0112517DECLARACION(4-5) ACTA DE REEMPAQUE CON ACEPTACION NO 201237361 DEL 2012-11-1
Item Quantity
608.0
Item Quantity Unit
L
Gross Weight (kg)
653.0
Net Weight (kg)
638.4
Value of Goods, CIF (USD)
$4,085
Value of Goods, FOB (USD)
$3,822
Freight Cost
237.28
Freight Value
263.2
Insurance Cost
25.92
Total Tax Paid
1117000
Acceptance Date
2012-11-22
Acceptance Number
32012001695209
Annual License
2012
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
321114
Customs Agent
2
Customs Code
C231
Customs Declaration
3
Customs Value
4085.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
202883485
Document Type
R
Economic Activity
7414
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-30
Invoice Number
0179-2012
Legal Representative Document
52155000
Legal Representative Name
ANA KARINA CUPITA RODRIGUEZ
License Number
21093881
Municipality
11001.0
Number Packages
430
Packaging Code
CS
Payment Date
2012-10-24
Payment Form
1
Payment Value
1117000
Preprinted Number
32012001695209
Subheadings
4
Tariff Base
7446218
Tariff Paid
1117000
Tariff Percentage
15.0
Tariff Subtotal
1117000
Tariff Total
1117000
Total Paid
1117000
User Type
23
Value Added Tax Base
8563218
Verification Number
1