Latecoere, 135 , RUE DE PERIOLE -B.P. 25211 3 TOLOUSE | Reportaje de Proveedor — Panjiva
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Latecoere

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 Latecoere
Fecha fuente de datos Clientes Detalles
2011-02-01 Colombia Imports
SERVICIO AEREO TERRITORIOS NACIONALES SATENA
DIM 11 D.O. 1EJV110 . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACIONAL SEGUN ART. 24 NUM 1 LIT
2009-04-25 Colombia Imports
AEROREPUBLICA S.A.
BG09I1270 NOS ACOGEMOS AL DCTO 3803 2006 1 UND ALICATE P N GSE170 LTC52017 FE3741200 MARCA LATECOERE REF GSE170 LTC52017
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Contact information for Latecoere

 
Dirección
135 , RUE DE PERIOLE -B.P. 25211 3 TOLOUSE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001970048
Filing Date
2011-02-01
Shipment Date
2011-01-30
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO TERRITORIOS NACIONALES SATENA AV EL DORADO EN UNO IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Latecoere
Shipper (Original Format)
LATECORE 135 , RUE DE PERIOLE -B.P. 25211 3
Shipper Ultimate Parent
#<SpCompany:0x0000002e84d388>
Carrier (Original Format)
AIR FRANCE
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
1EJV110
HS Code
8803300000
Goods Shipped
DIM 11 D.O. 1EJV110 . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA YSEGURIDAD NACIONAL SEGUN ART. 24 NUM 1 LIT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$67,434
Value of Goods, FOB (USD)
$64,630
Freight Cost
2724.7
Freight Value
2803.55
Insurance Cost
78.85
Total Tax Paid
6267000
Acceptance Date
2011-02-01
Acceptance Number
32011000109624
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
102965
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
67433.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
36144176
Document Type
A
Economic Activity
6211
Exchange Rate
1858.7
Flag Code
275
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-27
Invoice Number
90089491
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
20727687A
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-01-28
Payment Form
1
Payment Value
6267000
Preprinted Number
32011000109624
Subheadings
1
Tariff Base
125338739
Tariff Paid
6267000
Tariff Percentage
5.0
Tariff Subtotal
6267000
Tariff Total
6267000
Total Paid
6267000
Value Added Tax Base
131605739
Verification Number
6