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Supply Chain Intelligence about:

David Lange Mobilier Contemporain

Perfil de la empresa   France

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Cleaned and organized South American shipments

57 South American shipments available for David Lange Mobilier Contemporain
Fecha fuente de datos Clientes Detalles
2022-02-25 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
2022-05-06 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
2022-09-12 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for David Lange Mobilier Contemporain

 
Dirección
LIEU -DIT KERIAQUEL - BP30, 56620 PONT-SCORFF
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
3816820
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Rb Deco S.A.S.
Consignee (Original Format)
RB DECO S.A.S. CR 15 108 55
NIT ID (Original Format)
900546370
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
David Lange Mobilier Contemporain
Shipper (Original Format)
DAVID LANGE MOBILIER CONTEMPORAIN LIEU -DIT KERIAQUEL - BP30, 56620
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
0279503/SH
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
105.88
Net Weight (kg)
95.29
Value of Goods, CIF (USD)
$1,982
Value of Goods, FOB (USD)
$1,781
Freight Cost
199.98
Freight Value
201.23
Insurance Cost
1.25
Total Tax Paid
1657000
Acceptance Date
2022-02-24
Acceptance Number
32022000255483
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11519
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1982.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383128281
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000255483E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
307485
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
119
Packaging Code
YY
Payment Date
2022-01-10
Payment Form
1
Payment Value
1657000
Preprinted Number
32022000255483
Subheadings
26
Tariff Base
7836152
Tariff Paid
141000
Tariff Percentage
1.8
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
1657000
User Type
23
Value Added Tax Base
7977152
Value Added Tax Paid
1516000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
6