Ferrache France SARL, 21 RUE DU CAIRE 75002 PARIS PARIS | Reportaje de Proveedor — Panjiva
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Ferrache France SARL

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Cleaned and organized South American shipments

5 South American shipments available for Ferrache France SARL
Fecha fuente de datos Clientes Detalles
2011-11-30 Colombia Imports
ARDILA GUTIERREZ Y CIA LTDA
DIM 8/44 D.O. 11-3390. MERCANCIA UBICADA EN INTERTRADING ZONA FRANCA BOGOTA MANZANA9 BODEG
2011-12-02 Colombia Imports
ARDILA GUTIERREZ Y CIA LTDA
DIM 3644 D.O. 11-3390. MERCANCIA UBICADA EN INTERTRADING ZONA FRANCA BOGOTA MANZANA 9 BODEGA 10. MERCANCIA NUEVA. IMPO
2011-12-02 Colombia Imports
ARDILA GUTIERREZ Y CIA LTDA
DIM 1944 D.O. 11-3390. MERCANCIA UBICADA EN INTERTRADING ZONA FRANCA BOGOTA MANZANA 9 BODEGA 10. MERCANCIA NUEVA. IMPOR
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Contact information for Ferrache France SARL

 
Dirección
21 RUE DU CAIRE 75002 PARIS PARIS
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575002710352
Filing Date
2011-11-30
Shipment Date
2011-10-24
Consignee
Ardila Gutierrez Y Cia Ltda
Consignee (Original Format)
ARDILA GUTIERREZ Y CIA LTDA CL 105 21 70 BRR CHICO NAVARRA
NIT ID (Original Format)
900137495
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ferrache France SARL
Shipper (Original Format)
FERRACHE FRANCE S.A.R.L. 21 RUE DU CAIRE 75002 PARIS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
China
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
075-85425782
HS Code
6204320000
Goods Shipped
DIM 8/44 D.O. 11-3390. MERCANCIA UBICADA EN INTERTRADING ZONA FRANCA BOGOTA MANZANA9 BODEG
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
5.08
Net Weight (kg)
4.57
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$246
Freight Cost
54.16
Freight Value
54.17
Insurance Cost
0.01
Total Tax Paid
194000
Acceptance Date
2011-11-30
Acceptance Number
32011001487614
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12841
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
300.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
188221562
Document Type
N
Economic Activity
5233
Exchange Rate
1932.63
Flag Code
245
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-30
Invoice Number
2834/2011
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2011-09-26
Payment Form
8
Payment Value
194000
Preprinted Number
32011001487614
Subheadings
44
Tariff Base
580543
Tariff Paid
87000
Tariff Percentage
15.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
194000
User Type
23
Value Added Tax Base
667543
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
6