Condat SA, 104 AVENUE FREDERIC MISTRAL 38670 CHASSE SUR RHONE | Reportaje de Proveedor — Panjiva
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Condat SA

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

45 South American shipments available for Condat SA
Fecha fuente de datos Clientes Detalles
2019-06-26 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
PEDIDO 4979 CODIGO UAP 1521 DO 1906BGI00682 DECLARACION 1 DE 1;FACTURA(S):1090471673;NOS A
2019-08-01 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
PEDIDO PO 4994 CODIGO UAP 1521 DO 1907CGI02780 DECLARACION 1 DE 1;FACTURA(S):1090473977; N
2019-09-04 Colombia Imports
BYCSA S.A.
DO MDEMMA092012. Pedido Tramite: BYC 4692. Declaracion(1-1). Producto: LUBRICANTE DE TREFI
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Contact information for Condat SA

 
Dirección
104 AVENUE FREDERIC MISTRAL 38670 CHASSE SUR RHONE
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575010027827
Filing Date
2019-06-26
Shipment Date
2019-06-09
Consignee
Empresa Colombiana De Cables S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Condat SA
Shipper (Original Format)
CONDAT S.A. 104 AVENUE FREDERIC MISTRAL 38670
Shipper Ultimate Parent
#<SpCompany:0x0055d445de1d08>
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
074-22874386
HS Code
3801900000
Goods Shipped
PEDIDO 4979 CODIGO UAP 1521 DO 1906BGI00682 DECLARACION 1 DE 1;FACTURA(S):1090471673;NOS A
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1274.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$8,210
Value of Goods, FOB (USD)
$3,573
Freight Cost
4595.27
Freight Value
4636.36
Insurance Cost
41.09
Total Tax Paid
4995000
Acceptance Date
2019-06-26
Acceptance Number
32019001065818
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
486726
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8209.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
324357579
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
32019001065818
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
1090471673
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25126.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-06-06
Payment Form
1
Payment Value
4995000
Preprinted Number
32019001065818
Subheadings
1
Tariff Base
26287157
User Type
23
Value Added Tax Base
26287157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4995000
Value Added Tax Total
4995000
Verification Number
1