Outidiamant, 80 BOULEVARD DU MARECHAL FOCH 95210 SAINT GRATIEN | Reportaje de Proveedor — Panjiva
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Outidiamant

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

18 South American shipments available for Outidiamant
Fecha fuente de datos Clientes Detalles
2012-02-24 Colombia Imports
SAINT GOBAIN DE COLOMBIA S A
DO 12020419(1-1) PEDIDO: 41649, NOS ACOGEMOS AL DECRETO 3807, PROVEEDOR: OUTIDIAMANT. NC:
2011-04-25 Colombia Imports
SAINT GOBAIN DE COLOMBIA S A
DO 201104661(2-2) SAINT GOBAIN COLOMBIA S.A MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLADA A
2011-09-30 Colombia Imports
SAINT GOBAIN DE COLOMBIA S A
DO 11093454(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006. UTILES INTERCAMB
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Contact information for Outidiamant

 
Dirección
80 BOULEVARD DU MARECHAL FOCH 95210 SAINT GRATIEN
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575003018168
Filing Date
2012-02-24
Shipment Date
2012-02-16
Consignee
Saint Gobain De Colombia S A
Consignee (Original Format)
SAINT GOBAIN DE COLOMBIA S A AUT MEDELLIN KM 7 5 CD INDUSTRIAL BRUS
NIT ID (Original Format)
900304731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Outidiamant
Shipper (Original Format)
OUTIDIAMANT 80, BOULEVARD DU MARECHAL-FOCH 9521
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
5263329120
HS Code
8207192100
Goods Shipped
DO 12020419(1-1) PEDIDO: 41649, NOS ACOGEMOS AL DECRETO 3807, PROVEEDOR: OUTIDIAMANT. NC:
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$5,202
Value of Goods, FOB (USD)
$5,046
Freight Cost
153.24
Freight Value
155.76
Insurance Cost
2.52
Total Tax Paid
2574000
Acceptance Date
2012-02-24
Acceptance Number
32012000255613
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16819
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
5201.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
191036331
Document Type
N
Economic Activity
2610
Exchange Rate
1792.92
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
49474
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-02-14
Payment Form
1
Payment Value
2574000
Preprinted Number
32012000255613
Subheadings
1
Tariff Base
9326357
Tariff Paid
933000
Tariff Percentage
10.0
Tariff Subtotal
933000
Tariff Total
933000
Total Paid
2574000
User Type
23
Value Added Tax Base
10259357
Value Added Tax Paid
1641000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
4