Fives Cail, 33 BRUNEL PARKWAY - PRIDE PARK - D VILLENEUVE | Reportaje de Proveedor — Panjiva
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Fives Cail

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Fives Cail
Fecha fuente de datos Clientes Detalles
2012-10-29 Colombia Imports
MANUELITA S.A.
DO_ 01213089 PEDIDOS_ 32/3498 - 32/3551. IMPORTADOR _ MANUELITA S.A, CODIGO UAP 504. RE
2013-01-03 Colombia Imports
MANUELITA S.A.
DO_ 01213526 PEDIDO_ 32/3568 - 32/3608.IMPORTADOR_ MANUELITA S.A, CODIGO UAP 504. REFE
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Contact information for Fives Cail

 
Dirección
33 BRUNEL PARKWAY - PRIDE PARK - D VILLENEUVE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003770501
Filing Date
2012-10-29
Shipment Date
2012-10-24
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A. KILOMETRO 7 VIA PALMIRA - EL CERRITO
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Fives Cail
Shipper (Original Format)
FIVES CAIL 33 BRUNET PARKWAY- PRIDE PARK- DERB
Shipper Ultimate Parent
#<SpCompany:0x0000001d7b1cc8>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
LIL252423
HS Code
8421910000
Goods Shipped
DO_ 01213089 PEDIDOS_ 32/3498 - 32/3551. IMPORTADOR _ MANUELITA S.A, CODIGO UAP 504. RE
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
121.5
Net Weight (kg)
61.5
Value of Goods, CIF (USD)
$9,376
Value of Goods, FOB (USD)
$8,553
Freight Cost
476.0
Freight Value
822.86
Insurance Cost
3.86
Total Tax Paid
2726000
Acceptance Date
2012-10-29
Acceptance Number
882012000107297
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10949
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
9375.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
201873690
Document Type
N
Economic Activity
1571
Exchange Rate
1816.97
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
DR276
Legal Representative Document
31375469
Legal Representative Name
CARDONA RIVERA AMANDA
Municipality
76520.0
Number Packages
2
Other Costs
343.0
Packaging Code
YY
Payment Date
2012-10-18
Payment Form
8
Payment Value
2726000
Preprinted Number
882012000107297
Subheadings
1
Tariff Base
17035656
User Type
23
Value Added Tax Base
17035656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2726000
Value Added Tax Total
2726000
Verification Number
3