Gymnova Siege Social, 45 RUE GASTON DE FLOTE CS30056-1337 MARSELLA | Reportaje de Proveedor — Panjiva
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Gymnova Siege Social

Perfil de la empresa   France

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Cleaned and organized South American shipments

10 South American shipments available for Gymnova Siege Social
Fecha fuente de datos Clientes Detalles
2019-08-16 Colombia Imports
FEDERACION COLOMBIANA DE GIMNASIA
DO 1914563 DECLARACION(2-3) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (I
2019-08-16 Colombia Imports
FEDERACION COLOMBIANA DE GIMNASIA
DO 1914563 DECLARACION(3-3) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (I
2019-08-16 Colombia Imports
FEDERACION COLOMBIANA DE GIMNASIA
DO 1914563 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (I
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Contact information for Gymnova Siege Social

 
Dirección
45 RUE GASTON DE FLOTE CS30056-1337 MARSELLA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575010168944
Filing Date
2019-08-16
Shipment Date
2019-08-03
Consignee
Federacion Colombiana De Gimnasia
Consignee (Original Format)
FEDERACION COLOMBIANA DE GIMNASIA TV 21 BIS 60 35 BRR SAN LUIS
NIT ID (Original Format)
860535259
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gymnova Siege Social
Shipper (Original Format)
GYMNOVA SIEGE SOCIAL 45 RUE GASTON DE FLOTE CS30056-1337
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
19565229FR0619
HS Code
3925900000
Goods Shipped
DO 1914563 DECLARACION(2-3) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925 2013; (I
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
15.98
Net Weight (kg)
12.5
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$376
Freight Cost
74.18
Freight Value
74.98
Insurance Cost
0.8
Total Tax Paid
424000
Acceptance Date
2019-08-16
Acceptance Number
482019000631837
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
436278
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
451.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
326103458
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900063183
Import Type
99
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
FC000004101
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-18
Payment Form
99
Payment Value
424000
Preprinted Number
482019000631837
Subheadings
2
Tariff Base
1532327
Tariff Percentage
7.3
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
1644327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000