F De La Pasion, CENTRE CIFA LOT 71 8-10 RUE DE LA H AUBERVILLIERS | Reportaje de Proveedor — Panjiva
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F De La Pasion

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5 South American shipments available for F De La Pasion
Fecha fuente de datos Clientes Detalles
2017-07-17 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO IM170085 PEDIDO PEDIDO INMDE170542 DECLARACION 22 DE 25;FACTURA(S):FC10882;MERCANCIA NU
2017-07-12 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO IM170085 PEDIDO PEDIDO INMDE170542 DECLARACION 23 DE 25;FACTURA(S):FC10882;MERCANCIA NU
2017-07-12 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
DO IM170085 PEDIDO PEDIDO INMDE170542 DECLARACION 25 DE 25;FACTURA(S):FC10882;MERCANCIA NU
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Dirección
CENTRE CIFA LOT 71 8-10 RUE DE LA H AUBERVILLIERS
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
7836
Filing Date
2017-07-17
Shipment Date
2017-07-07
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S ED BCH OF 702
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
F De La Pasion
Shipper (Original Format)
F DE LA PASION CENTRE CIFA LOT 71 8-10 RUE DE LA H
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
1706090002
HS Code
6204440000
Goods Shipped
DO IM170085 PEDIDO PEDIDO INMDE170542 DECLARACION 22 DE 25;FACTURA(S):FC10882;MERCANCIA NU
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$71
Freight Cost
6.25
Freight Value
13.91
Insurance Cost
0.22
Total Tax Paid
100000
Acceptance Date
2017-07-14
Acceptance Number
902017000135909
Bank Branch ID
268
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2095
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
169.91
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
287381473
Document Type
N
Exchange Rate
3084.19
Flag Code
169
Identification Formula
90201700013590
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
FC10882
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
7.44
Packaging Code
YY
Payment Date
2017-06-27
Payment Form
8
Payment Value
100000
Preprinted Number
902017000135909
Subheadings
25
Tariff Base
524035
Total Paid
50000
User Type
23
Value Added Tax Base
524035
Value Added Tax Paid
50000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
9