Nobilis S.A., ZI DESGLAISES BLASES29 RUE BONAPART PARIS | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

Nobilis S.A.

Perfil de la empresa   France

See Nobilis S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

43 South American shipments available for Nobilis S.A.
Fecha fuente de datos Clientes Detalles
2018-01-22 Colombia Imports
MICHEL EDITORES SAS
DO BOG17678 ,Pedido ,Formato 1 de 4; Factura(s)...532982 05/12/2017;12.00 Metros PRODUCTO
2018-01-31 Colombia Imports
MICHEL EDITORES SAS
DO BOG18071, Formato 1 de 2; Factura(s)...536641 19/01/2018; 27.00 Metros PRODUCTO= TELA R
2018-01-31 Colombia Imports
MICHEL EDITORES SAS
DO BOG18071, Formato 2 de 2; Factura(s)...536641 19/01/2018; 7.00 Metros PRODUCTO= TELA RE
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Nobilis S.A.

 
Dirección
ZI DESGLAISES BLASES29 RUE BONAPART PARIS
 
 

Sample Bill of Lading

43 shipment records available

Bill of Lading Number
575008572158
Filing Date
2018-01-22
Shipment Date
2018-01-18
Consignee
Michel Editores Sas
Consignee (Original Format)
MICHEL EDITORES SAS CL 69 A 9 44
NIT ID (Original Format)
900823394
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nobilis S.A.
Shipper (Original Format)
NOBILIS S.A. ZI DESGLAISES BLASES29 RUE BONAPART
Shipper Ultimate Parent
#<SpCompany:0x0000001bf44eb0>
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
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
00095303137
HS Code
5512190000
Goods Shipped
DO BOG17678 ,Pedido ,Formato 1 de 4; Factura(s)...532982 05/12/2017;12.00 Metros PRODUCTO
Item Quantity
28.0
Item Quantity Unit
M2
Gross Weight (kg)
9.5
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$1,191
Value of Goods, FOB (USD)
$1,018
Freight Cost
137.15
Freight Value
172.98
Insurance Cost
6.43
Total Tax Paid
649000
Acceptance Date
2018-01-17
Acceptance Number
32018000077066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712886
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1191.21
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
298212113
Document Type
N
Exchange Rate
2865.79
Flag Code
275
Identification Formula
32018000077066
Import Type
1
Incomex Office
99
Invoice Date
2017-12-05
Invoice Number
532982
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
12
Other Costs
29.4
Packaging Code
PK
Payment Date
2018-01-09
Payment Form
1
Payment Value
649000
Preprinted Number
32018000077066
Subheadings
3
Tariff Base
3413758
User Type
23
Value Added Tax Base
3413758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
5