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Supply Chain Intelligence about:

Jardin D Ulysse

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Jardin D Ulysse
Destination Country/Region
  • Colombia
    75 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

75 South American shipments available for Jardin D Ulysse
Fecha fuente de datos Clientes Detalles
2016-10-15 Colombia Imports
FRANCO & PIERRE S.A.S
XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XX XXXXXXX X XX XXXXXX
2016-10-15 Colombia Imports
FRANCO & PIERRE S.A.S
XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXX
2016-10-15 Colombia Imports
FRANCO & PIERRE S.A.S
XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jardin D Ulysse

 
Dirección
372 RUE DES SAULES-ZA LE CHAPELIER- SAINT JEAN DE SOUD
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
2544775
Shipment Date
2016-10-15
Filing Date
2016-10-15
Consignee
Franco & Pierre S.A.S
Consignee (Original Format)
FRANCO & PIERRE S.A.S CL 81 8 29 LC 1
NIT ID (Original Format)
900851798
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jardin D Ulysse
Shipper (Original Format)
JARDIN D ULYSSE 372 RUE DES SAULES-ZA LE CHAPELIER-
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
India
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
91ME700012/2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302910000
Goods Shipped
XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XX XXXXXXX X XX XXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
21.76
Net Weight (kg)
19.58
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$255
Freight Cost
13.03
Freight Value
25.09
Insurance Cost
1.46
Total Tax Paid
448000
Acceptance Date
2016-10-14
Acceptance Number
32016001419238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490234
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
279.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
274780122
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-23
Invoice Number
04016156
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
6
Other Costs
10.6
Packaging Code
YY
Payment Date
2016-09-01
Payment Form
10
Payment Value
448000
Preprinted Number
32016001419238
Subheadings
24
Tariff Base
818769
Tariff Percentage
33.34
Tariff Subtotal
273000
Tariff Total
273000
User Type
23
Value Added Tax Base
1091769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9