Bostik SA, 12 PLACE DE I RIS F 92063 PARIS LA DEFENSE CEDEX | Reportaje de Proveedor — Panjiva
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Bostik SA

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Cleaned and organized South American shipments

6 South American shipments available for Bostik SA
Fecha fuente de datos Clientes Detalles
2008-11-12 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
D O M 07994 IMPO 81053 PO 1336 COD UAP 523 POLIAMIDAS EN FORMAS PRIMARIAS LAS DEMAS MUESTRA SIN VALOR COMERCIAL PREPARER
2008-11-12 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
D O M 07994 IMPO 81053 PO 1336 COD UAP 523 POLIAMIDAS EN FORMAS PRIMARIAS LAS DEMAS NOMBRE COMERCIAL THERMELT 140 D75 H2
2008-08-22 Colombia Imports
VYGON COLOMBIA S.A.
COLA TERMOFUNSIBLE A BASE DE EVA COPOLETILENO ACETATO DE VINILO NOMBRE TECNICO O GENERICO TEF12 FABRICANTE BOSTIK PAIS D
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Contact information for Bostik SA

 
Dirección
12 PLACE DE I RIS F 92063 PARIS LA DEFENSE CEDEX
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
008100006367
Filing Date
2008-11-12
Shipment Date
2008-11-10
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL S A CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Bostik SA
Shipper (Original Format)
BOSTIK SA 12 PLACE DE I RIS F 92063 PARIS
Shipper Ultimate Parent
#<SpCompany:0x0055769c8ac9c0>
Carrier (Original Format)
NAVEGAR E.U.
Declarer
S.I.A. ADUANIMEX S.A.
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
6620ECFR00001864
HS Code
3908900000
Goods Shipped
D O M 07994 IMPO 81053 PO 1336 COD UAP 523 POLIAMIDAS EN FORMAS PRIMARIAS LAS DEMAS MUESTRA SIN VALOR COMERCIAL PREPARER
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.22
Freight Value
0.24
Insurance Cost
0.02
Total Tax Paid
3000
Acceptance Date
2008-11-12
Acceptance Number
62008100284384
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
326167
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
17
Document Identifier
130756589
Document Type
N
Economic Activity
1929
Exchange Rate
2342.65
Flag Code
434
Identification Formula
2008100300000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-23
Invoice Number
09302501
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-10-31
Payment Form
99
Payment Value
3000
Preprinted Number
62008100284384
Subheadings
2
Tariff Base
9558
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User ID
176
User Type
26
Value Added Tax Base
10558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
7