Noyon Dentelle Rue Des Salines, CS 60103 62102 CALAIS CEDEX CALAIS | Reportaje de Proveedor — Panjiva
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Noyon Dentelle Rue Des Salines

Perfil de la empresa   France

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Cleaned and organized South American shipments

3 South American shipments available for Noyon Dentelle Rue Des Salines
Fecha fuente de datos Clientes Detalles
2017-09-01 Colombia Imports
ALTERNATIVA DE MODA S.A.S.
DO ADI170890053 ,Pedido M-17070 ,Formato 1 de 1; Factura(s)...176805 04/08/2017;LOS DEMAS
2018-07-19 Colombia Imports
ALTERNATIVA DE MODA S.A.S.
DO ADI180790029. Pedido M-18039 NOYON DENTELLE, Formato 1 de 1; Factura 178184 06/06/2018.
2019-02-06 Colombia Imports
PRICAP S.A.S.
Do: 11MDEMD0119141, Nro Pedido / Orden Compra:027-2018 - 002-2019 // NOYON // FRANCIA, Dec
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Contact information for Noyon Dentelle Rue Des Salines

 
Dirección
CS 60103 62102 CALAIS CEDEX CALAIS
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
9169
Filing Date
2017-09-01
Shipment Date
2017-09-01
Consignee
Alternativa De Moda S.A.
Consignee (Original Format)
ALTERNATIVA DE MODA S.A.S. CL 14 52 A 49
NIT ID (Original Format)
800053969
Consignee Class
P
Consignee Province
5
Shipper
Noyon Dentelle Rue Des Salines
Shipper (Original Format)
NOYON DENTELLE RUE DES SALINES CS 60103 62102 CALAIS CEDEX
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
Truck
Transport Document
000-95302602
HS Code
6002900000
Goods Shipped
DO ADI170890053 ,Pedido M-17070 ,Formato 1 de 1; Factura(s)...176805 04/08/2017;LOS DEMAS
Item Quantity
914.18
Item Quantity Unit
M2
Gross Weight (kg)
135.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$13,914
Value of Goods, FOB (USD)
$12,841
Freight Cost
888.52
Freight Value
1072.75
Insurance Cost
9.61
Total Tax Paid
7860000
Acceptance Date
2017-09-01
Acceptance Number
902017000172299
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
53719
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
13914.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
290505457
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
90201700017229
Import Type
1
Incomex Office
99
Invoice Date
2017-08-04
Invoice Number
176805
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
8
Other Costs
174.62
Packaging Code
YY
Payment Date
2017-08-14
Payment Form
1
Payment Value
7860000
Preprinted Number
902017000172299
Subheadings
1
Tariff Base
41366073
Total Paid
7860000
User Type
23
Value Added Tax Base
41366073
Value Added Tax Paid
7860000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7860000
Value Added Tax Total
7860000
Verification Number
5