Loic Pierre Francois Andre, AV. EL DORADO NO 91-50 | Informe del Comprador — Panjiva
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Loic Pierre Francois Andre

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Loic Pierre Francois Andre
Fecha fuente de datos Proveedor Detalles
2008-11-11 Colombia Imports
LOIC PIERRE FRANCOIS ANDRE
IB8-0479 MENAJES. CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO. PATAS DE CAMA, RUEDAS CAMA, TORNILLOS, CAMA,
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Contact information for Loic Pierre Francois Andre

 
Dirección
AV. EL DORADO NO 91-50
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100001410
Shipment Date
2008-11-11
Consignee
Loic Pierre Francois Andre
Consignee (Original Format)
LOIC PIERRE FRANCOIS ANDRE AV. EL DORADO NO 91-50
NIT ID (Original Format)
824625
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Loic Pierre Francois Andre
Shipper (Original Format)
LOIC PIERRE FRANCOIS ANDRE AMERICO VESPUCIO 2050
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731810009727
HS Code
9805000000
Goods Shipped
IB8-0479 MENAJES. CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE DOMESTICO. PATAS DE CAMA, RUEDAS CAMA, TORNILLOS, CAMA,
Item Quantity
553.0
Item Quantity Unit
U
Gross Weight (kg)
11163.0
Net Weight (kg)
11163.0
Value of Goods, CIF (USD)
$12,320
Value of Goods, FOB (USD)
$8,000
Freight Cost
4200.0
Freight Value
4320.0
Insurance Cost
40.0
Total Tax Paid
4306000
Acceptance Date
2008-11-18
Acceptance Number
352008100210242
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
463608
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
12320.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
5164627
Document Type
N
Exchange Rate
2329.82
Filing Date
2008-12-01
Flag Code
43
Identification Formula
52008100000000
Import Type
99
Incomex Office
99
Invoice Date
2008-05-12
Invoice Number
S/N
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality
76109.0
Number Packages
553
Other Costs
80.0
Packaging Code
PK
Payment Date
2008-10-30
Payment Form
99
Payment Value
4306000
Preprinted Number
352008100210242
Subheadings
1
Tariff Base
28703382
Tariff Paid
4306000
Tariff Percentage
15.0
Tariff Subtotal
4306000
Tariff Total
4306000
Total Paid
4306000
Value Added Tax Base
33009382
Verification Number
9