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Dassaud Fils Coutellerie

Perfil de la empresa   France

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Cleaned and organized South American shipments

76 South American shipments available for Dassaud Fils Coutellerie
Fecha fuente de datos Clientes Detalles
2022-09-14 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
2023-02-10 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
2023-02-10 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
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Contact information for Dassaud Fils Coutellerie

 
Dirección
ZA DE LAGAT 63120 COURPIERE COURPIERE
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3941940
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dassaud Fils Coutellerie
Shipper (Original Format)
DASSAUD FILS COUTELLERIE ZA DE LAGAT 63120 COURPIERE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$3,057
Value of Goods, FOB (USD)
$2,362
Freight Cost
689.11
Freight Value
695.01
Insurance Cost
5.9
Total Tax Paid
2778000
Acceptance Date
2022-09-14
Acceptance Number
32022001290039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185414
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3057.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
397007881
Document Type
N
Exchange Rate
4396.69
Flag Code
245
Identification Formula
3.2022001290039E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
F220928
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-09-02
Payment Form
5
Payment Value
2778000
Preprinted Number
32022001290039
Subheadings
3
Tariff Base
13442264
Tariff Percentage
1.4
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
13630264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2590000
Value Added Tax Total
2590000
Verification Number
8

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