Nestle Waters, 12, BOULEVARD GARIBALDI ISSY-LES-MOULINEAUX, ILE-DE-FRANCE 92130 | Reportaje de Proveedor — Panjiva
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Nestle Waters

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 Nestle Waters
Fecha fuente de datos Clientes Detalles
2014-06-25 Colombia Imports
DICERMEX S.A.
DO 92118 DECLARACION(1-1) CERTIFICADO DE INSPECCION INVIMA BU-2014009228 DE 2014/06/20 REG
2014-06-25 Colombia Imports
DICERMEX S.A.
DO 92118 DECLARACION(1-1) CERTIFICADO DE INSPECCION INVIMA BU-2014009228 DE 2014/06/20, RE
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Contact information for Nestle Waters

 
Dirección
12, BOULEVARD GARIBALDI ISSY-LES-MOULINEAUX, ILE-DE-FRANCE 92130
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005303033
Filing Date
2014-06-25
Shipment Date
2014-06-15
Consignee
Dicermex S.A.
Consignee (Original Format)
DICERMEX S.A. CL 17 42 A 54
NIT ID (Original Format)
800200237
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nestle Waters
Shipper (Original Format)
NESTLE WATERS BOULEVARD GARIBALDI 92130
Shipper Ultimate Parent
#<SpCompany:0x0055e4e4394cd8>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
BQEGFRB033784
HS Code
2202100000
Goods Shipped
DO 92118 DECLARACION(1-1) CERTIFICADO DE INSPECCION INVIMA BU-2014009228 DE 2014/06/20 REG
Item Quantity
1283.04
Item Quantity Unit
L
Gross Weight (kg)
2796.0
Net Weight (kg)
1652.93
Value of Goods, CIF (USD)
$2,618
Value of Goods, FOB (USD)
$2,147
Freight Cost
469.47
Freight Value
470.97
Insurance Cost
1.5
Total Tax Paid
788000
Acceptance Date
2014-06-25
Acceptance Number
352014000214964
Annual License
2014
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
145676
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
2618.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
25
Document Identifier
228749583
Document Type
R
Exchange Rate
1881.34
Flag Code
351
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-07
Invoice Number
1023750188
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
21362427
Municipality
11001.0
Number Packages
22
Packaging Code
PC
Payment Date
2014-05-17
Payment Form
1
Payment Value
788000
Preprinted Number
352014000214964
Subheadings
2
Tariff Base
4925913
User Type
23
Value Added Tax Base
4925913
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
788000
Value Added Tax Total
788000