Keroszen, 55 RUE DU CHEMIN VERT 75011 PARIS | Reportaje de Proveedor — Panjiva
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Keroszen

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 Keroszen
Fecha fuente de datos Clientes Detalles
2018-02-13 Colombia Imports
SILVA DE SANINT KATHERINE CONSTANZA ILIANA
DO 010104918-001 DECLARACION(13-46) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA, COLDEPOSITOS
2018-02-15 Colombia Imports
SILVA DE SANINT KATHERINE CONSTANZA ILIANA
DO 010104918-001 DECLARACION(14-46) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA, COLDEPOSITOS
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Contact information for Keroszen

 
Dirección
55 RUE DU CHEMIN VERT 75011 PARIS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2884488
Filing Date
2018-02-13
Shipment Date
2018-02-12
Consignee
Silva De Sanint Katherine Constanza Iliana
Consignee (Original Format)
SILVA DE SANINT KATHERINE CONSTANZA ILIANA CL 81 8 62 P 2
NIT ID (Original Format)
41543002
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Keroszen
Shipper (Original Format)
KEROSZEN 55 RUE DU CHEMIN VERT 75011
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
China
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
729-77513365
HS Code
6110309000
Goods Shipped
DO 010104918-001 DECLARACION(13-46) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA, COLDEPOSITOS
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
13.71
Net Weight (kg)
12.07
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$492
Freight Cost
63.02
Freight Value
65.48
Insurance Cost
2.46
Total Tax Paid
588000
Acceptance Date
2018-02-13
Acceptance Number
32018000227744
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13761
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
557.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
299236701
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000227744
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
FC 3 641
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2018-01-22
Payment Form
8
Payment Value
588000
Preprinted Number
32018000227744
Subheadings
21
Tariff Base
1595485
Tariff Paid
239000
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
588000
User Type
23
Value Added Tax Base
1834485
Value Added Tax Paid
349000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
7