Msc Inspection Worldwide Grouptiama, ZA LES PLATTES -1 CH. DES PLATTES - VOURLES | Reportaje de Proveedor — Panjiva
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Msc Inspection Worldwide Grouptiama

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Msc Inspection Worldwide Grouptiama
Fecha fuente de datos Clientes Detalles
2008-02-21 Colombia Imports
CRISTALERIA PELDAR S.A.
DIM 1/1 PEDIDO N . 66 AA / D.O. 010365-01/..TARJETAS ELECTRONICAS PARA EQUIPOS DE INSPECCION DEL VIDRIO.. TARJETA IO VE
2008-04-02 Colombia Imports
CRISTALERIA PELDAR S.A.
DIM 22 D.O. 010685-01 ..ACCESORIO PARA MAQUINAS DE INSPECCION DE VIDRIO...CABLE PARA VIDEO, MARCA FABRICANTE: MSC, R
2008-04-01 Colombia Imports
CRISTALERIA PELDAR S.A.
DIM 12 D.O. 010685-01 ..ACCESORIO PARA MAQUINAS DE INSPECCION DE VIDRIO...CAMARA MATRICIAL, MARCA FABRICANTE: MSC, R
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Contact information for Msc Inspection Worldwide Grouptiama

 
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ZA LES PLATTES -1 CH. DES PLATTES - VOURLES
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100005589
Filing Date
2008-02-21
Shipment Date
2008-02-09
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Msc Inspection Worldwide Grouptiama
Shipper (Original Format)
MSC INSPECTION WORLDWIDE GROUPTIAMA ZA LES PLATTES 1 CH DES PLATTES 693
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALADUANA S.A. S.I.A
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
5726059592
HS Code
8542390000
Goods Shipped
DIM 1/1 PEDIDO N . 66 AA / D.O. 010365-01/..TARJETAS ELECTRONICAS PARA EQUIPOS DE INSPECCION DEL VIDRIO.. TARJETA IO VE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.24
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$8,093
Value of Goods, FOB (USD)
$7,776
Freight Cost
73.99
Freight Value
316.5
Insurance Cost
8.09
Total Tax Paid
3342963
Acceptance Date
2008-02-21
Acceptance Number
32008100159233
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
182704
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
8092.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
116357583
Document Type
N
Economic Activity
2610
Exchange Rate
1894.87
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-07
Invoice Number
28000331
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
11001.0
Number Packages
1
Other Costs
234.42
Packaging Code
YY
Payment Date
2008-02-07
Payment Form
1
Payment Value
3342963
Preprinted Number
32008100159233
Subheadings
1
Tariff Base
15334690
Tariff Percentage
5.0
Tariff Subtotal
766735
Tariff Total
766735
User ID
319
User Type
3
Value Added Tax Base
16101425
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2576228
Value Added Tax Total
2576228
Verification Number
6