Art Martin, 69100 VILLEURBANNE S A S AU CAPITAL VILLEURBANNE | Reportaje de Proveedor — Panjiva
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Art Martin

Perfil de la empresa   France

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Cleaned and organized South American shipments

7 South American shipments available for Art Martin
Fecha fuente de datos Clientes Detalles
2009-03-09 Colombia Imports
ALTERNATIVA DE MODA S.A.
DO IMP09030006 PEDIDO FORMATO 1 DE 2 FACTURA S 58828 24 02 2009 MARCA ART MARTIN 1000 00 UNIDAD VARILLAS PARA CONFECCION
2009-03-09 Colombia Imports
ALTERNATIVA DE MODA S.A.
D0 IMP09030006 PEDIDO FORMATO 2 DE 2 FACTURA S 58828 24 02 2009 MARCA ART MARTIN 60000 00 UNIDAD ARGOLLAS REF R36708 ART
2008-07-15 Colombia Imports
ALTERNATIVA DE MODA S.A.
DO IMP08070024 PEDIDO FORMATO 2 DE 2 FACTURA S 53038 30 06 2008 CIERRES MONTURAS CIERRE HEBILLAS HEBILLAS CIERRE CORCHET
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Contact information for Art Martin

 
Dirección
69100 VILLEURBANNE S A S AU CAPITAL VILLEURBANNE
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
009000001635
Filing Date
2009-03-09
Shipment Date
2009-03-04
Consignee
Alternativa De Moda S.A.
Consignee (Original Format)
ALTERNATIVA DE MODA S.A. CL 14 52 A 49
NIT ID (Original Format)
800053969
Consignee Class
P
Consignee Province
5
Shipper
Art Martin
Shipper (Original Format)
ART MARTIN 69100 VILLEURBANNE S A S AU CAPITAL
Shipper Ultimate Parent
#<SpCompany:0x00556e3d7f52a0>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
Air
Transport Document
LYS140359
HS Code
7326909000
Goods Shipped
DO IMP09030006 PEDIDO FORMATO 1 DE 2 FACTURA S 58828 24 02 2009 MARCA ART MARTIN 1000 00 UNIDAD VARILLAS PARA CONFECCION
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
44.6
Net Weight (kg)
40.14
Value of Goods, CIF (USD)
$4,083
Value of Goods, FOB (USD)
$3,753
Freight Cost
325.68
Freight Value
329.76
Insurance Cost
4.08
Total Tax Paid
3509000
Acceptance Date
2009-03-09
Acceptance Number
902009000019512
Bank Branch ID
539
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
13050
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
4082.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
135802151
Document Type
N
Economic Activity
1810
Exchange Rate
2572.92
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-24
Invoice Number
58828
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-26
Payment Form
1
Payment Value
3509000
Preprinted Number
902009000019512
Subheadings
2
Tariff Base
10504152
Tariff Paid
1576000
Tariff Percentage
15.0
Tariff Subtotal
1576000
Tariff Total
1576000
Total Paid
3509000
User ID
22
User Type
26
Value Added Tax Base
12080152
Value Added Tax Paid
1933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1933000
Value Added Tax Total
1933000
Verification Number
6