Associated Transports, ROISSY BP 14585-10 RUE DU PAVE - FR ROISSY | Reportaje de Proveedor — Panjiva
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Associated Transports

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Cleaned and organized South American shipments

22 South American shipments available for Associated Transports
Fecha fuente de datos Clientes Detalles
2014-07-18 Colombia Imports
INVERSIONES KMR S.A.S.
DO 20141853 ,PEDIDO ,FORMATO 3 DE 22; FACTURA(S)...14/000817 30/06/2014;DE ALGODÓN;12.00
2014-07-16 Colombia Imports
INVERSIONES KMR S.A.S.
DO 20141853 ,PEDIDO ,FORMATO 15 DE 22; FACTURA(S)...14/000817 30/06/2014;TRAJES SASTRE, C
2014-07-16 Colombia Imports
INVERSIONES KMR S.A.S.
DO 20141853 ,PEDIDO ,FORMATO 20 DE 22; FACTURA(S)...14/000817 30/06/2014;CAMISAS, BLUSAS
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Contact information for Associated Transports

 
Dirección
ROISSY BP 14585-10 RUE DU PAVE - FR ROISSY
 
 

Sample Bill of Lading

22 shipment records available

Bill of Lading Number
575005354439
Filing Date
2014-07-18
Shipment Date
2014-07-06
Consignee
Inversiones Kmr S.A.S.
Consignee (Original Format)
INVERSIONES KMR S.A.S. DG 75 B CL 8 40 IN 310
NIT ID (Original Format)
900650718
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Associated Transports
Shipper (Original Format)
ASSOCIATED TRANSPORTS ROISSY BP 14585-10 RUE DU PAVE - FR
Shipper Ultimate Parent
#<SpCompany:0x0055af87719058>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Italy
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
729-85195235
HS Code
6104420000
Goods Shipped
DO 20141853 ,PEDIDO ,FORMATO 3 DE 22; FACTURA(S)...14/000817 30/06/2014;DE ALGODÓN;12.00
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
13.98
Net Weight (kg)
12.57
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$573
Freight Cost
103.81
Freight Value
106.7
Insurance Cost
2.89
Total Tax Paid
657000
Acceptance Date
2014-07-18
Acceptance Number
902014000131371
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28853
Customs Agent
27
Customs Code
C248
Customs Declaration
90
Customs Value
1104.64
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
229734476
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
14/000817
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-06-30
Payment Form
1
Payment Value
657000
Preprinted Number
902014000131371
Subheadings
22
Tariff Base
2052940
Tariff Percentage
13.79
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
2335940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000