Francehopital Sas, ZI QUEST RUE GEORGE BESSE B.P 50030 ERTEINS | Reportaje de Proveedor — Panjiva
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Francehopital Sas

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Cleaned and organized South American shipments

29 South American shipments available for Francehopital Sas
Fecha fuente de datos Clientes Detalles
2017-11-28 Colombia Imports
INGENIERIA CLINICA A SU SERVICIO INCLISER LTDA
Do: 13BOGTC0717257, Nro Pedido / Orden Compra:SEGUNDO PARCIAL/ FRANCEHOPITAL C/ INCLISER /
2017-12-07 Colombia Imports
INGENIERIA CLINICA A SU SERVICIO INCLISER LTDA
DO 901710199-001 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013 PARA LA
2017-12-07 Colombia Imports
INGENIERIA CLINICA A SU SERVICIO INCLISER LTDA
DO 901710199-001 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013 PARA LA
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Contact information for Francehopital Sas

 
Dirección
ZI QUEST RUE GEORGE BESSE B.P 50030 ERTEINS
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
2787204
Filing Date
2017-11-28
Shipment Date
2017-09-25
Consignee
Ingenieria Clinica A Su Servicio Incliser Ltda
Consignee (Original Format)
INGENIERIA CLINICA A SU SERVICIO INCLISER LTDA C L 118 A 11 A 30
NIT ID (Original Format)
900180069
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Francehopital Sas
Shipper (Original Format)
FRANCEHOPITAL Z.I. QUEST RUE GEORGE BESSE B.P.500
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Italy
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
H0442259
HS Code
9402909000
Goods Shipped
Do: 13BOGTC0717257, Nro Pedido / Orden Compra:SEGUNDO PARCIAL/ FRANCEHOPITAL C/ INCLISER /
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
558.0
Net Weight (kg)
502.5
Value of Goods, CIF (USD)
$10,492
Value of Goods, FOB (USD)
$10,203
Freight Cost
246.38
Freight Value
289.81
Insurance Cost
43.43
Total Tax Paid
8121000
Acceptance Date
2017-11-24
Acceptance Number
32017001803761
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
685124
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10492.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
295373253
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001803761
Import Type
1
Incomex Office
99
Invoice Date
2017-06-22
Invoice Number
2017_1021
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-06-29
Payment Form
10
Payment Value
8121000
Preprinted Number
32017001803761
Subheadings
1
Tariff Base
31643056
Tariff Percentage
5.6
Tariff Subtotal
1772000
Tariff Total
1772000
User Type
23
Value Added Tax Base
33415056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6349000
Value Added Tax Total
6349000
Verification Number
5