Armor, SIEGE SOCIAL/HEAD OFFICE:20, RUE CH NANTES | Reportaje de Proveedor — Panjiva
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Armor

Perfil de la empresa   France

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Cleaned and organized South American shipments

5 South American shipments available for Armor
Fecha fuente de datos Clientes Detalles
2014-04-23 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
BSP/009/DO 13123.TC EURO:1.38080.MERCANCIA NUEVA.PRODUCTO:PELICULA CARBONADA,COMPOSICION:P
2015-04-07 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
1 DE 1 DO CT17177-0 PEDIDO 14795; // 351 METRO; PRODUCTO: PELICULA CARBONADA. COMPOSICION:
2016-03-11 Colombia Imports
COMPANIA MANUFACTURERA ONIX S.A.
1 DE 1 DO CT19186-0 PEDIDO 15966; TC EURO: 1,10080 / MERCANCIA NUEVA / NOS ACOGEMOS AL DEC
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Contact information for Armor

 
Dirección
SIEGE SOCIAL/HEAD OFFICE:20, RUE CH NANTES
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575005145032
Filing Date
2014-04-23
Shipment Date
2014-04-14
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
Shipper (Original Format)
ARMOR SIEGE SOCIAL/HEAD OFFICE:20, RUE CH
Shipper Ultimate Parent
#<SpCompany:0x00555c6f28be20>
Carrier (Original Format)
CIA TRANSPORTADORA 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
431498
HS Code
3921901000
Goods Shipped
BSP/009/DO 13123.TC EURO:1.38080.MERCANCIA NUEVA.PRODUCTO:PELICULA CARBONADA,COMPOSICION:P
Item Quantity
1224.0
Item Quantity Unit
KG
Gross Weight (kg)
1360.0
Net Weight (kg)
1224.0
Value of Goods, CIF (USD)
$17,493
Value of Goods, FOB (USD)
$17,114
Freight Cost
328.27
Freight Value
379.46
Insurance Cost
51.19
Total Tax Paid
9330000
Acceptance Date
2014-04-23
Acceptance Number
482014000157426
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
71423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17493.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
225480189
Document Type
N
Exchange Rate
1932.42
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
90695572
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-04-02
Payment Form
1
Payment Value
9330000
Preprinted Number
482014000157426
Subheadings
1
Tariff Base
33804403
Tariff Percentage
10.0
Tariff Subtotal
3380000
Tariff Total
3380000
User Type
23
Value Added Tax Base
37184403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5950000
Value Added Tax Total
5950000
Verification Number
4