Condat SA, 104 AVENUE FREDERIC MISTRAL 38670 CHASSE SUR RHONE

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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

El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Fecha	fuente de datos	Clientes	Detalles
2019-03-27	India Import Shipments	USHA LUBES PVT LTD	LUBRICATING PREPARATION C04014-212 VICAFIL TN 1164 G - PAPERBAG 25 K USAGE: COLD DRAWING POWDER - WIRE & BAR, LUBRICATING PREPARATION C07059-212 VICAFIL TN 1548 - PAPER BAG 25 K USAGE: COLD DRAWING POWDER - WIRE & BAR, LUBRICATING PREPARATION C07471-021 VICAFIL TFH 4557 - MET DRUM CO B USAGE : NEAT OIL FOR COLD DRAWING - WIRE & BAR
2019-04-24	India Import Shipments	LUBRICHEM ENGINEERS PRIVATE LIMITED	THERMASOL P2 - MET DRUM CO B ( USAGE - QUENCHING OIL ) - M/S A M LOGISTICS
2019-07-04	India Import Shipments	BEKAERT MUKAND WIRE INDUSTRIES PRIVATE LIMITED	VICAFIL TN 21 S- COLD DRAWING POWDER WIRE & BAR (LUBRICATING - PREPARATION) (ACTUAL USER) ( 120 PCS ) (25K BAGS), VICAFIL TN 21 S- COLD DRAWING POWDER WIRE & BAR (LUBRICATING - PREPARATION) (ACTUAL USER) ( 40 PCS ) (25K BAGS)

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Contact information for Condat SA

Dirección

104 AVENUE FREDERIC MISTRAL 38670 CHASSE SUR RHONE

Top HS Codes

HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
HS 38 - Chemical products n.e.c.
HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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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

Condat SA

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Cleaned and organized South American shipments

Cleaned and organized India shipments

Explore trading relationships hidden in supply chain data

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Contact information for Condat SA

Sample Bill of Lading

109 shipment records available

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