Buffet Group Buffet Crampon S.A.S., 5, RUE MAURICE BERTEAUX - 78711 MAN MANTES-LA-VILLE | Reportaje de Proveedor — Panjiva
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Buffet Group Buffet Crampon S.A.S.

Perfil de la empresa   France

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Cleaned and organized South American shipments

18 South American shipments available for Buffet Group Buffet Crampon S.A.S.
Fecha fuente de datos Clientes Detalles
2014-04-11 Colombia Imports
CENTRO MUSICAL S. A. S.
DO 112073 DECLARACION 3 DE 5-FACTURA(S) 0000125885; PEDIDO BUFFET-NOS ACOGEMOS AL DCTO 175
2014-04-11 Colombia Imports
CENTRO MUSICAL S. A. S.
DO 112073 DECLARACION 2 DE 5-FACTURA(S) 0000125885; PEDIDO BUFFET- 4 UNIDAD SAXOFON ALTO,T
2015-12-30 Colombia Imports
BAUTISTA ZABALETA MIGUEL ANGEL
31514241 FACTURA FAA0015958 2015/12/23 (1.00 UNIDAD) BOMBARDINO MARCA BESSON MODELO SIN M
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Contact information for Buffet Group Buffet Crampon S.A.S.

 
Dirección
5, RUE MAURICE BERTEAUX - 78711 MAN MANTES-LA-VILLE
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575005096213
Filing Date
2014-04-11
Shipment Date
2014-03-22
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. PAR INDUSTRIAL DEL NORTE BG 130 KM 25 V
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Buffet Group Buffet Crampon S.A.S.
Shipper (Original Format)
BUFFET GROUP BUFFET CRAMPON S.A.S. 5, RUE MAURICE BERTEAUX - 78711 MAN
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
729-89827673
HS Code
9209990000
Goods Shipped
DO 112073 DECLARACION 3 DE 5-FACTURA(S) 0000125885; PEDIDO BUFFET-NOS ACOGEMOS AL DCTO 175
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.52
Value of Goods, CIF (USD)
$1,164
Value of Goods, FOB (USD)
$1,096
Freight Cost
66.88
Freight Value
68.32
Insurance Cost
0.76
Total Tax Paid
366000
Acceptance Date
2014-04-10
Acceptance Number
902014000060639
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9792
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
1163.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
224967801
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-17
Invoice Number
0000125885
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5308.0
Number Packages
2
Other Costs
0.68
Packaging Code
YY
Payment Date
2014-03-19
Payment Form
10
Payment Value
366000
Preprinted Number
902014000060639
Subheadings
5
Tariff Base
2288732
Total Paid
366000
User Type
23
Value Added Tax Base
2288732
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000