Husson International SA, ROUTE DE IEUROPE 68650 LAPOUTROLE KINGERSHEIM | Reportaje de Proveedor — Panjiva
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Husson International SA

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Husson International SA
Fecha fuente de datos Clientes Detalles
2018-04-12 Colombia Imports
ECCO LOGICA LTDA
DO,00010254 Pedido PARTES PARQUE D,I, 19325279 F/N HICDE18010088 01-MAR-18 Ref JBC-0201TO
2018-04-12 Colombia Imports
ECCO LOGICA LTDA
DO,00010254 Pedido PARTES PARQUE D,I, 19325280 F/N HICDE18010088 01-MAR-18 Ref JCO-0621 P
2018-04-12 Colombia Imports
ECCO LOGICA LTDA
DO,00010254 Pedido PARTES PARQUE D,I, 19325278 F/N HICDE18010088 01-MAR-18 Ref JPI-0081 C
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Contact information for Husson International SA

 
Dirección
ROUTE DE IEUROPE 68650 LAPOUTROLE KINGERSHEIM
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575008768601
Filing Date
2018-04-12
Shipment Date
2018-03-20
Consignee
Ecco Logica Ltda
Consignee (Original Format)
ECCO LOGICA LTDA AUT NORTE KM 22 EN TOCANCIPA BG 2
NIT ID (Original Format)
830057342
Consignee Class
P
Consignee Province
25
Shipper
Husson International SA
Shipper (Original Format)
HUSSON INTERNATIONAL SA ROUTE DE IEUROPE 68650 LAPOUTROLE
Shipper Ultimate Parent
#<SpCompany:0x00000003ce5100>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
SXB08233886
HS Code
8204120000
Goods Shipped
DO,00010254 Pedido PARTES PARQUE D,I, 19325279 F/N HICDE18010088 01-MAR-18 Ref JBC-0201TO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.94
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$12
Freight Cost
133.36
Freight Value
137.69
Insurance Cost
4.33
Total Tax Paid
79000
Acceptance Date
2018-04-12
Acceptance Number
32018000561957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
759759
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
149.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
301777534
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000561957
Import Type
99
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
HICDE18010088
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-05
Payment Form
99
Payment Value
79000
Preprinted Number
32018000561957
Subheadings
5
Tariff Base
417965
User Type
23
Value Added Tax Base
417965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000