Imprimerie Ferreol, 6 RUE DU PERIGORD, 69330 MEYZIEU MEYZIEU | Reportaje de Proveedor — Panjiva
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Imprimerie Ferreol

Perfil de la empresa   France

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Cleaned and organized South American shipments

3 South American shipments available for Imprimerie Ferreol
Fecha fuente de datos Clientes Detalles
2013-11-13 Colombia Imports
GALDERMA DE COLOMBIA S.A.
DO 13113714 DECLARACION(2-3) NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013. PRODUCTO: SOBR
2013-11-13 Colombia Imports
GALDERMA DE COLOMBIA S.A.
DO 13113714 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013. PRODUCTO: TARJ
2013-11-13 Colombia Imports
GALDERMA DE COLOMBIA S.A.
DO 13113714 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013 PRODUCTO: SOPOR
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Contact information for Imprimerie Ferreol

 
Dirección
6 RUE DU PERIGORD, 69330 MEYZIEU MEYZIEU
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004723460
Filing Date
2013-11-13
Shipment Date
2013-10-20
Consignee
Galderma De Colombia S.A.
Consignee (Original Format)
GALDERMA DE COLOMBIA S.A. CR 14 93 B 32 OF 504
NIT ID (Original Format)
830012269
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Imprimerie Ferreol
Shipper (Original Format)
IMPRIMERIE FERREOL 6 RUE DU PERIGORD, 69330 MEYZIEU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8647865855
HS Code
4817100000
Goods Shipped
DO 13113714 DECLARACION(2-3) NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DE 2013. PRODUCTO: SOBR
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
29.47
Net Weight (kg)
26.53
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$240
Freight Cost
180.52
Freight Value
180.6
Insurance Cost
0.08
Total Tax Paid
271000
Acceptance Date
2013-11-13
Acceptance Number
32013001673583
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20107
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
420.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
218675109
Document Type
N
Exchange Rate
1924.87
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
2013090361-435
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-10-16
Payment Form
1
Payment Value
271000
Preprinted Number
32013001673583
Subheadings
3
Tariff Base
810216
Tariff Paid
122000
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
271000
User Type
23
Value Added Tax Base
932216
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
8