Brancher Encres D Imprimerie Printing Inks, PARC D ACTIVITES DU AULE 28170 TREM TREMBLAY FRANCIA | Reportaje de Proveedor — Panjiva
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Brancher Encres D Imprimerie Printing Inks

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Cleaned and organized South American shipments

12 South American shipments available for Brancher Encres D Imprimerie Printing Inks
Fecha fuente de datos Clientes Detalles
2009-04-14 Colombia Imports
ASESORIAS GRAFICAS S.A
ITEM 3 DO 3785 P A 3811900000 PREPARACIONES ANTIDETONANTES INHIBIDORES DE OXIDACION ADITIVOS PEPTIZANTES MEJORADORES DE
2009-04-14 Colombia Imports
ASESORIAS GRAFICAS S.A
ITEM 2 DO 4556 P A 3215190000 TINTAS DE IMPRIMIR LAS DEMAS NOMBRE TECNICO TINTA DE IMPRIMIR A COLOR ESPECIFICACIONES LIQ
2009-04-14 Colombia Imports
ASESORIAS GRAFICAS S.A
ITEM 1 DO 4556 PA 32 11 00 00 00 SECATIVOS PREPARADOS AGENTE SECATIVO REF 026024053 CD 66 DESHIDRATANTE CD 66 DRYING AGE
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Contact information for Brancher Encres D Imprimerie Printing Inks

 
Dirección
PARC D ACTIVITES DU AULE 28170 TREM TREMBLAY FRANCIA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
009000001707
Filing Date
2009-04-14
Shipment Date
2009-04-05
Consignee
Asesorias Graficas S.A.
Consignee (Original Format)
ASESORIAS GRAFICAS S.A CR 36 63 65
NIT ID (Original Format)
860048492
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Brancher Encres D Imprimerie Printing Inks
Shipper (Original Format)
BRANCHER ENCRES D IMPRIMERIE PRINTING INKS PARC D ACTIVITES DU AULE 28170 TREM
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
DINAMICA S.I.A. LTDA.
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
375321/910086
HS Code
3811900000
Goods Shipped
ITEM 3 DO 3785 P A 3811900000 PREPARACIONES ANTIDETONANTES INHIBIDORES DE OXIDACION ADITIVOS PEPTIZANTES MEJORADORES DE
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
138.74
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$637
Freight Cost
30.43
Freight Value
43.67
Insurance Cost
2.55
Total Tax Paid
455000
Acceptance Date
2009-04-14
Acceptance Number
482009000081237
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23289
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
681.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
137607565
Document Type
N
Economic Activity
5190
Exchange Rate
2416.63
Flag Code
431
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-09
Invoice Number
0000226199
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA.
Municipality
13001.0
Number Packages
5
Other Costs
10.69
Packaging Code
PK
Payment Date
2009-03-25
Payment Form
1
Payment Value
455000
Preprinted Number
482009000081237
Subheadings
3
Tariff Base
1645798
Tariff Paid
165000
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
455000
User ID
103
User Type
26
Value Added Tax Base
1810798
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1