Atc Zamontanay France, 193 ALLEE DE LA CROIX DES HORMES MONTANAY | Reportaje de Proveedor — Panjiva
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Atc Zamontanay France

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Cleaned and organized South American shipments

12 South American shipments available for Atc Zamontanay France
Fecha fuente de datos Clientes Detalles
2012-07-09 Colombia Imports
UNIPROQUIM S.A.
DO S06121944 ,PEDIDO IMP-154 ,FORMATO 4 DE 7; FACTURA(S)...2012/05/10281 28/05/2012;1000.0
2012-07-09 Colombia Imports
UNIPROQUIM S.A.
DO S06121944 ,PEDIDO IMP-154 ,FORMATO 1 DE 7; FACTURA(S)...2012/05/10281 28/05/2012;1000.0
2012-07-09 Colombia Imports
UNIPROQUIM S.A.
DO S06121944 ,PEDIDO IMP-154 ,FORMATO 7 DE 7; FACTURA(S)...S/N 28/05/2012;NOS ACOGEMOS AL
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Contact information for Atc Zamontanay France

 
Dirección
193 ALLEE DE LA CROIX DES HORMES MONTANAY
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575003376601
Filing Date
2012-07-09
Shipment Date
2012-06-25
Consignee
Uniproquim S.A.
Consignee (Original Format)
UNIPROQUIM S.A. CR 13 A 6 23 BG 9
NIT ID (Original Format)
830037424
Consignee Class
P
Consignee Province
11
Shipper
Atc Zamontanay France
Shipper (Original Format)
ATC ZAMONTANAY FRANCE 193 ALLEE DE LA CROIX DES HORMES
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANA SUPPLA S.A. 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
FR2375883
HS Code
3809930000
Goods Shipped
DO S06121944 ,PEDIDO IMP-154 ,FORMATO 4 DE 7; FACTURA(S)...2012/05/10281 28/05/2012;1000.0
Item Quantity
3120.0
Item Quantity Unit
KG
Gross Weight (kg)
3233.0
Net Weight (kg)
3120.0
Value of Goods, CIF (USD)
$9,868
Value of Goods, FOB (USD)
$9,370
Freight Cost
449.3
Freight Value
498.49
Insurance Cost
5.87
Total Tax Paid
3817000
Acceptance Date
2012-07-09
Acceptance Number
482012000295705
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23966
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9868.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
196014315
Document Type
N
Exchange Rate
1774.37
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
2012/05/10281
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality
11001.0
Number Packages
481
Other Costs
43.32
Packaging Code
PK
Payment Date
2012-06-07
Payment Form
1
Payment Value
3817000
Preprinted Number
482012000295705
Subheadings
4
Tariff Base
17509661
Tariff Paid
875000
Tariff Percentage
5.0
Tariff Subtotal
875000
Tariff Total
875000
Total Paid
3817000
User Type
23
Value Added Tax Base
18384661
Value Added Tax Paid
2942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2942000
Value Added Tax Total
2942000
Verification Number
7