Más

Supply Chain Intelligence about:

Groupe Lepine

Perfil de la empresa   France

See Groupe Lepine's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Reveal patterns in global trade

Top countries/regions supplied by Groupe Lepine
Destination Country/Region
  • Colombia
    56 shipments (90.3%)
  • Mexico
    6 shipments (9.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Groupe Lepine
Fecha fuente de datos Clientes Detalles
2013-06-04 Colombia Imports
PROMED QUIRURGICOS EU
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XX XXXXX
2013-07-29 Colombia Imports
PROMED QUIRURGICOS EU
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXX XXXXX XXXXX XXX XXXX XXX XXXXXX XX XXX XXXX XXX
2013-07-29 Colombia Imports
PROMED QUIRURGICOS EU
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXX XX XXXXXX XX XXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Groupe Lepine

Contact information for Groupe Lepine

 
Dirección
44 RUE SAINT ISIDORE B.P. 3008-6939 LYON
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 30 - Pharmaceutical products
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575004368824
Shipment Date
2013-06-04
Filing Date
2013-06-04
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU CL 59 35 44 BRR NICOLAS DE FEDERMAN
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Groupe Lepine
Shipper (Original Format)
GROUPE LEPINE 44 RUE SAINT ISIDORE B.P. 3008-6939
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
France
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
30123103
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
822.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
217.8
Value of Goods, CIF (USD)
$150,742
Value of Goods, FOB (USD)
$148,946
Freight Cost
953.03
Freight Value
1795.65
Insurance Cost
748.62
Total Tax Paid
14256000
Acceptance Date
2013-06-04
Acceptance Number
32013000786742
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94936
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
150741.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
210012792
Document Type
L
Exchange Rate
1891.48
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-24
Invoice Number
005 F3025441
Legal Representative Document
51614020
Legal Representative Name
MARTINEZ AGUILLON ANGELA DEL ROSARIO
License Number
21161503
Municipality
11001.0
Number Packages
2
Other Costs
94.0
Packaging Code
PK
Payment Date
2013-05-29
Payment Form
1
Payment Value
14256000
Preprinted Number
32013000786742
Subheadings
1
Tariff Base
285125100
Tariff Paid
14256000
Tariff Percentage
5.0
Tariff Subtotal
14256000
Tariff Total
14256000
Total Paid
14256000
User Type
23
Value Added Tax Base
299381100
Verification Number
2

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese