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Supply Chain Intelligence about:

Boutique De La Fontaine Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

734 South American shipments available for Boutique De La Fontaine Ltda
Fecha fuente de datos Proveedor Detalles
2023-04-17 Colombia Imports
BOUTIQUE DE LA FONTAINE LTDA
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX
2023-04-17 Colombia Imports
BOUTIQUE DE LA FONTAINE LTDA
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX
2023-04-17 Colombia Imports
BOUTIQUE DE LA FONTAINE LTDA
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX
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Contact information for Boutique De La Fontaine Ltda

 
Dirección
CC UNICENTRO LC 209 CUNDINAMARCA
 
 

Sample Bill of Lading

734 shipment records available

Bill of Lading Number
752
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Boutique De La Fontaine Ltda
Consignee (Original Format)
BOUTIQUE DE LA FONTAINE LTDA CC UNICENTRO LC 209
NIT ID (Original Format)
900086381
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
50
Shipper
Muvral Co. SA
Shipper (Original Format)
MUVRAL COMPANY SA DR LUIS BONAVITA 1294 OF 436-437 WT
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
CDGA22293049
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$77
Freight Cost
5.35
Freight Value
5.77
Insurance Cost
0.42
Total Tax Paid
253000
Acceptance Date
2023-04-13
Acceptance Number
32023000490855
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447497
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
82.86
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
409595557
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000490855.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
5691
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
50001.0
Number Packages
143
Packaging Code
BT
Payment Date
2022-11-28
Payment Form
1
Payment Value
253000
Preprinted Number
32023000490855
Subheadings
18
Tariff Base
380105
Tariff Percentage
40.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
532105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
4