Armor Group Nantes, 20 RUE CHEVREUL BP 90508 44105 NANT CEDEX | Reportaje de Proveedor — Panjiva
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Armor Group Nantes

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Cleaned and organized South American shipments

4 South American shipments available for Armor Group Nantes
Fecha fuente de datos Clientes Detalles
2012-06-25 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
D.O. 142231, PEDIDO 9477. T.C. EURO 1.25370 JUNIO 22 DE 2012.NOS ACOGEMOS AL DECRET 3803 D
2011-06-08 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
DO. 121847; PED. FACT. 90492978; ITEM 1/1; MERCANCIA NUEVA; TASA DE CAMBIO DEL EURO 1.4568
2011-11-18 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
DO.126442.TRM EURO=1.37370 11.11.2011.NOMBRE TECNICO/COMERCIAL:PELICULA/FILM CARBONICO/USO
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20 RUE CHEVREUL BP 90508 44105 NANT CEDEX
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003354423
Filing Date
2012-06-25
Shipment Date
2012-06-17
Consignee
Compania Manufacturera Onix S.A.
Consignee (Original Format)
COMPANIA MANUFACTURERA ONIX S.A. CR 92 17 B 56 BG 9
NIT ID (Original Format)
800014620
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Armor Group Nantes
Shipper (Original Format)
ARMOR GROUP NANTES 20 RUE CHEVREUL BP 90508 44105 NANT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
424984
HS Code
3921909000
Goods Shipped
D.O. 142231, PEDIDO 9477. T.C. EURO 1.25370 JUNIO 22 DE 2012.NOS ACOGEMOS AL DECRET 3803 D
Item Quantity
1308.0
Item Quantity Unit
KG
Gross Weight (kg)
1634.0
Net Weight (kg)
1308.0
Value of Goods, CIF (USD)
$19,519
Value of Goods, FOB (USD)
$18,805
Freight Cost
619.31
Freight Value
714.01
Insurance Cost
94.7
Total Tax Paid
9568000
Acceptance Date
2012-06-25
Acceptance Number
482012000269714
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
22584
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19519.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
195684651
Document Type
N
Exchange Rate
1775.99
Flag Code
77
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-25
Invoice Number
90564354
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2012-06-03
Payment Form
1
Payment Value
9568000
Preprinted Number
482012000269714
Subheadings
1
Tariff Base
34665567
Tariff Percentage
10.0
Tariff Subtotal
3467000
Tariff Total
3467000
User Type
23
Value Added Tax Base
38132567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6101000
Value Added Tax Total
6101000
Verification Number
2