By Julie, 248 RUE DE SAINT DENIS, 75002 PARIS | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

By Julie

Perfil de la empresa   France

See By Julie's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13 South American shipments available for By Julie
Fecha fuente de datos Clientes Detalles
2014-10-20 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO 022014080006 ,PEDIDO IMP 004 ,FORMATO 12 DE 23; FACTURA(S)...FC8141660 09/09/2014;6.00
2014-10-20 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO 022014080006 ,PEDIDO IMP 004 ,FORMATO 13 DE 23; FACTURA(S)...FC8141660 09/09/2014;8.00
2014-10-20 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO 022014080006 ,PEDIDO IMP 004 ,FORMATO 15 DE 23; FACTURA(S)...FC8141660 09/09/2014;8.00
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for By Julie

 
Dirección
248 RUE DE SAINT DENIS, 75002 PARIS
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575005565412
Filing Date
2014-10-20
Shipment Date
2014-10-01
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S ED BCH OF 702
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
By Julie
Shipper (Original Format)
BY JULIE 248 RUE DE SAINT DENIS, 75002
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
H1400202
HS Code
6110201000
Goods Shipped
DO 022014080006 ,PEDIDO IMP 004 ,FORMATO 12 DE 23; FACTURA(S)...FC8141660 09/09/2014;6.00
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$80
Freight Cost
7.57
Freight Value
8.59
Insurance Cost
1.02
Total Tax Paid
29000
Acceptance Date
2014-10-17
Acceptance Number
902014000204531
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11580
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
88.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
236058938
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
FC8141660
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
17001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-09-29
Payment Form
1
Payment Value
29000
Preprinted Number
902014000204531
Subheadings
18
Tariff Base
180385
Total Paid
29000
User Type
23
Value Added Tax Base
180385
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
2