Ier Surensed Cedex, 3 RUE SALOMON DE ROTHSCHILD BP 320, SURESNES CEDEX | Reportaje de Proveedor — Panjiva
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Ier Surensed Cedex

Perfil de la empresa   France

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Cleaned and organized South American shipments

3 South American shipments available for Ier Surensed Cedex
Fecha fuente de datos Clientes Detalles
2012-12-03 Colombia Imports
ARINC SISTEMAS AEROPORTUARIOS DE COLOMBIA S.A.S.
DO 12113618 PEDIDO: DECLARACION(2-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, G
2012-12-03 Colombia Imports
ARINC SISTEMAS AEROPORTUARIOS DE COLOMBIA S.A.S.
DO 12113618 PEDIDO: DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, G
2012-12-03 Colombia Imports
ARINC SISTEMAS AEROPORTUARIOS DE COLOMBIA S.A.S.
DO 12113618 PEDIDO: DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, G
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Contact information for Ier Surensed Cedex

 
Dirección
3 RUE SALOMON DE ROTHSCHILD BP 320, SURESNES CEDEX
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003825833
Filing Date
2012-12-03
Shipment Date
2012-11-07
Consignee
Ar Inc. Sistemas Aeroportuarios De Colombia S.A.S.
Consignee (Original Format)
ARINC SISTEMAS AEROPORTUARIOS DE COLOMBIA S.A.S. AV 19 120 71 OF 210 BRR SANTA BARBAR
NIT ID (Original Format)
900336816
Consignee Class
P
Consignee Province
11
Shipper
Ier Surensed Cedex
Shipper (Original Format)
IER SURENSED CEDEX 3 RUE SALOMON DE ROTHSCHILD BP 320,
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE 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
L2205432
HS Code
8443990000
Goods Shipped
DO 12113618 PEDIDO: DECLARACION(2-3) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, G
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
19.07
Net Weight (kg)
17.16
Value of Goods, CIF (USD)
$13,318
Value of Goods, FOB (USD)
$11,550
Freight Cost
1380.81
Freight Value
1767.97
Insurance Cost
387.16
Total Tax Paid
3874000
Acceptance Date
2012-12-03
Acceptance Number
32012001738877
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19468
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
13318.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
203179050
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
54586
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-02
Payment Form
1
Payment Value
3874000
Preprinted Number
32012001738877
Subheadings
3
Tariff Base
24211683
Total Paid
3874000
User Type
23
Value Added Tax Base
24211683
Value Added Tax Paid
3874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3874000
Value Added Tax Total
3874000
Verification Number
6