Idm Solutions Techniques Pour La Montagne, 46 VOIE ST EXUPERY 73800 FRANCIN MONTMELIAN | Reportaje de Proveedor — Panjiva
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Idm Solutions Techniques Pour La Montagne

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 Idm Solutions Techniques Pour La Montagne
Fecha fuente de datos Clientes Detalles
2017-01-05 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
DO,00044468 PEDIDO 5000000673 U,A,P, 1379 D,I, 17455843 F/N FA98956209/12/16 MERCANCIA NU
2017-01-05 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
DO,00044468 PEDIDO 5000000673 U,A,P, 1379 D,I, 17455842 F/N FA98956209/12/16 MERCANCIA NU
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Idm Solutions Techniques Pour La Montagne

 
Dirección
46 VOIE ST EXUPERY 73800 FRANCIN MONTMELIAN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007485908
Filing Date
2017-01-05
Shipment Date
2016-12-22
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
58
Shipper
Idm Solutions Techniques Pour La Montagne
Shipper (Original Format)
IDM SOLUTIONS TECHNIQUES POUR LA MONTAGNE 46 VOIE ST EXUPERY 73800 FRANCIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
LYS152769
HS Code
4011900000
Goods Shipped
DO,00044468 PEDIDO 5000000673 U,A,P, 1379 D,I, 17455843 F/N FA98956209/12/16 MERCANCIA NU
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
762.0
Net Weight (kg)
685.8
Value of Goods, CIF (USD)
$6,116
Value of Goods, FOB (USD)
$5,452
Freight Cost
661.42
Freight Value
663.87
Insurance Cost
2.45
Total Tax Paid
3487000
Acceptance Date
2017-01-05
Acceptance Number
902017000002712
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22992
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
6115.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
277871670
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-09
Invoice Number
FA989562
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
58008.0
Number Packages
21
Packaging Code
PC
Payment Date
2016-12-06
Payment Form
1
Payment Value
3487000
Preprinted Number
902017000002712
Subheadings
2
Tariff Base
18351982
User Type
23
Value Added Tax Base
18351982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3487000
Value Added Tax Total
3487000
Verification Number
5