Naturex SA, 250 RUE P BAYLE BP AVIGNON CEDEX 9 84911 | Reportaje de Proveedor — Panjiva
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Naturex SA

Perfil de la empresa   France

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Cleaned and organized South American shipments

74 South American shipments available for Naturex SA
Fecha fuente de datos Clientes Detalles
2019-05-14 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S.A.S
Do: 11MDEMD0419151, Nro Pedido / Orden Compra:115447 , Declaración: 1/1; Codigo UAP: 563 ;
2019-05-10 Colombia Imports
HANDLER SAS
CODIGO UAP 1582 DO J5510104 PEDIDO 120-19 DECLARACION 1 DE 1; PRODUCTO: EXTRACTO CONCENTRA
2019-07-09 Colombia Imports
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S A S QUE PODRA UTIL
Do: 11MDEBO0619025, Nro Pedido / Orden Compra:116140, Declaración: 1/1; Codigo UAP: 1277 ;
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Contact information for Naturex SA

 
Dirección
250 RUE P BAYLE BP AVIGNON CEDEX 9 84911
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575009940918
Filing Date
2019-05-14
Shipment Date
2019-05-07
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPAnIA NACIONAL DE CHOCOLATES S.A.S CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Naturex SA
Shipper (Original Format)
NATUREX S.A. 250 RUE PIERRE BAYLE, 81218-84911,
Shipper Ultimate Parent
#<SpCompany:0x0000001c456f48>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
000-06302283
HS Code
3302109000
Goods Shipped
Do: 11MDEMD0419151, Nro Pedido / Orden Compra:115447 , Declaración: 1/1; Codigo UAP: 563 ;
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
43.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$4,079
Value of Goods, FOB (USD)
$3,886
Freight Cost
152.34
Freight Value
193.05
Insurance Cost
0.71
Total Tax Paid
2553000
Acceptance Date
2019-05-14
Acceptance Number
902019000099746
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42451
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
4079.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
322928514
Document Type
R
Exchange Rate
3293.62
Flag Code
169
Identification Formula
90201900009974
Import Type
1
Incomex Office
3
Invoice Date
2019-04-18
Invoice Number
FVAAA319040494
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50097105
Municipality
5001.0
Number Packages
2
Other Costs
40.0
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
1
Payment Value
2553000
Preprinted Number
902019000099746
Subheadings
1
Tariff Base
13435137
User Type
23
Value Added Tax Base
13435137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2553000
Value Added Tax Total
2553000
Verification Number
9