At2 E, RUE DES COURS NEUVES 6 ZA LA PEUPLE PONTCARRE | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

At2 E

Perfil de la empresa   France

See At2 E's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for At2 E
Fecha fuente de datos Clientes Detalles
2017-02-23 Colombia Imports
VELEPACK S.A.S
DO OC 238 PEDIDO 308 DECLARACION 3 DE 3;FACTURA(S):1153.16.001/7430;1 UNIDAD LOS DEMÁS INS
2017-02-23 Colombia Imports
VELEPACK S.A.S
DO OC 238 PEDIDO 308 DECLARACION 2 DE 3;FACTURA(S):1153.16.001/7430;INSTRUMENTOS, APARATOS
2017-12-26 Colombia Imports
BEL-STAR S.A.
/// DO 817552, EE 180251707, PROVEEDOR AT2E, LA(S) SIGUIENTES(S) REFERENCIA(S) PERTENEC
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for At2 E

 
Dirección
RUE DES COURS NEUVES 6 ZA LA PEUPLE PONTCARRE
 
 

Sample Bill of Lading

46 shipment records available

Bill of Lading Number
575007626667
Filing Date
2017-02-23
Shipment Date
2017-02-17
Consignee
Velepack S.A.S
Consignee (Original Format)
VELEPACK S.A.S CR 67 64 200 BG 2 VIA 40 LOMA 3
NIT ID (Original Format)
900504965
Consignee Class
P
Consignee Province
8
Shipper
At2 E
Shipper (Original Format)
AT2E RUE DES COURS NEUVES 6 ZA LA PEUPLE
Shipper Global HQ
At2 E
Shipper Domestic HQ
At2 E
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA 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
Air
Transport Document
1140841881
HS Code
9031809000
Goods Shipped
DO OC 238 PEDIDO 308 DECLARACION 3 DE 3;FACTURA(S):1153.16.001/7430;1 UNIDAD LOS DEMÁS INS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.58
Net Weight (kg)
7.61
Value of Goods, CIF (USD)
$1,682
Value of Goods, FOB (USD)
$1,563
Freight Cost
111.67
Freight Value
119.3
Insurance Cost
3.13
Total Tax Paid
919000
Acceptance Date
2017-02-23
Acceptance Number
32017000261276
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74589
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1682.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
8
Document Identifier
280979949
Document Type
N
Economic Activity
5113
Exchange Rate
2875.68
Flag Code
249
Identification Formula
32017000261276
Import Type
1
Incomex Office
99
Invoice Date
2016-12-29
Invoice Number
1153.16.001/74
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
4.5
Packaging Code
PK
Payment Date
2017-02-14
Payment Form
8
Payment Value
919000
Preprinted Number
32017000261276
Subheadings
3
Tariff Base
4837066
Total Paid
919000
User Type
23
Value Added Tax Base
4837066
Value Added Tax Paid
919000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
3