Campingaz, ROUTE DE BRIGNAIS BP55 69563 SAIN GENIS | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

Campingaz

Perfil de la empresa   France

See Campingaz'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

5 South American shipments available for Campingaz
Fecha fuente de datos Clientes Detalles
2016-02-10 Colombia Imports
OSTER DE COLOMBIA LTDA
DO S05160175 ,PEDIDO 2957 ,FORMATO 2 DE 3; FACTURA(S)...130000271 07/01/2016;IMPORTADOR CO
2016-02-10 Colombia Imports
OSTER DE COLOMBIA LTDA
DO S05160175 ,PEDIDO 2957 ,FORMATO 1 DE 3; FACTURA(S)...130000271 07/01/2016;IMPORTADOR CO
2016-08-02 Colombia Imports
OSTER DE COLOMBIA LTDA
DO S05161331 ,PEDIDO 2538 (III Y ULTIMO PARCIAL) ,FORMATO 1 DE 1; FACTURA(S)...130008636 2
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 Campingaz

 
Dirección
ROUTE DE BRIGNAIS BP55 69563 SAIN GENIS
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
224
Filing Date
2016-02-10
Shipment Date
2016-02-10
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA CR 100 16 20 P 7
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Campingaz
Shipper (Original Format)
CAMPINGAZ ROUTE DE BRIGNAIS BP55 69563
Shipper Ultimate Parent
#<SpCompany:0x005629c456e4a8>
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
1240-0955-601.01
HS Code
8513900000
Goods Shipped
DO S05160175 ,PEDIDO 2957 ,FORMATO 2 DE 3; FACTURA(S)...130000271 07/01/2016;IMPORTADOR CO
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.54
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$37
Freight Cost
1.42
Freight Value
1.52
Insurance Cost
0.01
Total Tax Paid
36000
Acceptance Date
2016-02-10
Acceptance Number
882016000013167
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
5360
Customs Agent
32
Customs Code
C200
Customs Declaration
88
Customs Value
38.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
260163266
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-07
Invoice Number
130000271
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
0.09
Packaging Code
PK
Payment Date
2016-01-17
Payment Form
1
Payment Value
36000
Preprinted Number
882016000013167
Subheadings
3
Tariff Base
129082
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
142082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7