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Supply Chain Intelligence about:

Axcentive SARL

Perfil de la empresa   France

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Cleaned and organized South American shipments

146 South American shipments available for Axcentive SARL
Fecha fuente de datos Clientes Detalles
2024-06-14 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
2024-07-19 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXXXXX
2024-08-21 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Axcentive SARL

 
Dirección
CHEMIN DE CHAMPOUSE QUARTIER VIOLES BOUC BEL AIR
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575014471448
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Lamitech S.A.S.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Axcentive SARL
Shipper (Original Format)
AXCENTIVE SARL 593 Chemin de Champouse - 13320 Bou
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
34057539
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2935909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
6125.0
Item Quantity Unit
KG
Gross Weight (kg)
6327.0
Net Weight (kg)
6125.0
Value of Goods, CIF (USD)
$37,706
Value of Goods, FOB (USD)
$36,207
Freight Cost
1485.95
Freight Value
1499.14
Insurance Cost
13.19
Total Tax Paid
28216000
Acceptance Date
2024-06-14
Acceptance Number
482024000315228
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
145877
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37706.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
439168304
Document Type
N
Exchange Rate
3938.53
Flag Code
434
Identification Formula
48202400031522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
1240225
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-05-24
Payment Form
1
Payment Value
28216000
Preprinted Number
482024000315228
Subheadings
1
Tariff Base
148507079
User Type
23
Value Added Tax Base
148507079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28216000
Value Added Tax Total
28216000
Verification Number
7