Azur Fragances, BP 5 PAC DE L ARGILE 06371 MOUANS S GRASSE | Reportaje de Proveedor — Panjiva
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Azur Fragances

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

15 South American shipments available for Azur Fragances
Fecha fuente de datos Clientes Detalles
2009-04-30 Colombia Imports
HENKEL COLOMBIANA S.A.
DO 247973 PEDIDO 4500368373 FORMATO 1 DE 2 2009 18 FACTURA S J030220 30 03 2009 VBO INV 17478 DEL 2008 03 25 MODIFICACIO
2009-04-30 Colombia Imports
HENKEL COLOMBIANA S.A.
DO 247973 PEDIDO 4500368373 FORMATO 2 DE 2 2009 18 FACTURA S J030220 30 03 2009 SISTEMAS ESPECIALES DE IMPORTACION EXPOR
2018-07-17 Colombia Imports
PREBEL S.A.
CODIGO UAP: 691 DO: M0172618MDE-MDE PEDIDO NRO 4500269271 DECLARACION 1 de 1 ...TASA DE CA
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Contact information for Azur Fragances

 
Dirección
BP 5 PAC DE L ARGILE 06371 MOUANS S GRASSE
 
 

Sample Bill of Lading

15 shipment records available

Bill of Lading Number
009000002140
Filing Date
2009-04-30
Shipment Date
2009-04-27
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A. CL 17 68 B 97 BRR MIONTEVIDEO
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Henkel Colombiana S.A S
Consignee Domestic HQ
Henkel Colombiana S.A S
Shipper
Azur Fragances
Shipper (Original Format)
AZUR FRAGANCES BP 5 PAC DE L ARGILE 06371 MOUANS S
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
France
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
4137755898
HS Code
3302900000
Goods Shipped
DO 247973 PEDIDO 4500368373 FORMATO 1 DE 2 2009 18 FACTURA S J030220 30 03 2009 VBO INV 17478 DEL 2008 03 25 MODIFICACIO
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
196.95
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$4,826
Value of Goods, FOB (USD)
$4,674
Freight Cost
151.74
Freight Value
152.11
Insurance Cost
0.37
Total Tax Paid
3064000
Acceptance Date
2009-04-30
Acceptance Number
482009000096591
Annual License
2009
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
447837
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4825.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
138697097
Document Type
R
Economic Activity
2424
Exchange Rate
2300.74
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-30
Invoice Number
J030220
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
License Number
20433263
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-04-16
Payment Form
1
Payment Value
3064000
Preprinted Number
482009000096591
Subheadings
2
Tariff Base
11102773
Tariff Percentage
10.0
Tariff Subtotal
1110000
Tariff Total
1110000
User ID
80
User Type
26
Value Added Tax Base
12212773
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1954000
Value Added Tax Total
1954000
Verification Number
1