Ateliers 28, ROUTE D ACHERES 28170 TREMBLAY LES VILLAGES | Reportaje de Proveedor — Panjiva
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Ateliers 28

Perfil de la empresa   France

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Cleaned and organized South American shipments

3 South American shipments available for Ateliers 28
Fecha fuente de datos Clientes Detalles
2015-02-24 Colombia Imports
ALMACENES MB S.A.S.
DO 1548100379 ,PEDIDO ,FORMATO 3 DE 6;FACTURA(S)...1439393 23/12/2014;MERCANCIA NUEVA,PAR
2015-02-24 Colombia Imports
ALMACENES MB S.A.S.
DO 1548100379 ,PEDIDO ,FORMATO 1 DE 6; FACTURA(S)...1439393 23/12/2014;MERCANCIA NUEVA.PA
2015-02-24 Colombia Imports
ALMACENES MB S.A.S.
DO 1548100379 ,PEDIDO ,FORMATO 2 DE 6; FACTURA(S)...1439393 23/12/2014;MERCANCIA NUEVA.PA
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Contact information for Ateliers 28

 
Dirección
ROUTE D ACHERES 28170 TREMBLAY LES VILLAGES
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
175357
Filing Date
2015-02-24
Shipment Date
2015-02-18
Consignee
Almacenes Mb S.A.S.
Consignee (Original Format)
ALMACENES MB S.A.S. AV 3 CL 23 A N ZONA INDUSTRIAL I
NIT ID (Original Format)
900753126
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Ateliers 28
Shipper (Original Format)
ATELIERS 28 ROUTE D ACHERES 28170 TREMBLAY
Shipper Ultimate Parent
#<SpCompany:0x0055d444c59798>
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
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
E15028000025
HS Code
7326909000
Goods Shipped
DO 1548100379 ,PEDIDO ,FORMATO 3 DE 6;FACTURA(S)...1439393 23/12/2014;MERCANCIA NUEVA,PAR
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
65.73
Net Weight (kg)
59.08
Value of Goods, CIF (USD)
$924
Value of Goods, FOB (USD)
$821
Freight Cost
43.99
Freight Value
103.05
Insurance Cost
1.29
Total Tax Paid
493000
Acceptance Date
2015-02-23
Acceptance Number
482015000073479
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
11750
Customs Agent
6
Customs Code
C200
Customs Declaration
48
Customs Value
924.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
66
Document Identifier
241512900
Document Type
N
Exchange Rate
2445.16
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-23
Invoice Number
1439393
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
54001.0
Number Packages
5
Other Costs
57.77
Packaging Code
PK
Payment Date
2015-01-12
Payment Form
1
Payment Value
493000
Preprinted Number
482015000073479
Subheadings
4
Tariff Base
2260257
Tariff Paid
113000
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
493000
User Type
23
Value Added Tax Base
2373257
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
6