Pascal, B.P.85 MALNOUE EMERAINVILLE MARNE LA VALLEE | Reportaje de Proveedor — Panjiva
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Pascal

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Cleaned and organized South American shipments

2 South American shipments available for Pascal
Fecha fuente de datos Clientes Detalles
2012-11-13 Colombia Imports
VIMAFER LTDA
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06.LIMAS ESCOFINAS ALICATES (INCLUSO CORTANTES) TEN
2013-07-09 Colombia Imports
VIMAFER LTDA
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06. LIMAS ESCOFINAS ALICATES (INCLUSO CORTANTES)TEN
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Contact information for Pascal

 
Dirección
B.P.85 MALNOUE EMERAINVILLE MARNE LA VALLEE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
012000036215
Filing Date
2012-11-13
Shipment Date
2012-11-06
Consignee
Vimafer Ltda
Consignee (Original Format)
VIMAFER LTDA CR 27 15 71
NIT ID (Original Format)
800015525
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pascal
Shipper (Original Format)
PASCAL B.P.85 MALNOUE EMERAINVILLE
Shipper Ultimate Parent
#<SpCompany:0x0055e9f6be6fa0>
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
PAR085761
HS Code
8203100000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06.LIMAS ESCOFINAS ALICATES (INCLUSO CORTANTES) TEN
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
551.0
Net Weight (kg)
506.0
Value of Goods, CIF (USD)
$16,245
Value of Goods, FOB (USD)
$15,935
Freight Cost
130.0
Freight Value
310.68
Insurance Cost
80.07
Total Tax Paid
8134000
Acceptance Date
2012-11-13
Acceptance Number
32012001632643
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
308784
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16245.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
202657323
Document Type
N
Economic Activity
5241
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
FA120246
Legal Representative Document
41713306
Legal Representative Name
ANA BERTHA CASTRO TAUTIVA
Municipality
11001.0
Number Packages
1
Other Costs
100.61
Packaging Code
BT
Payment Date
2012-10-15
Payment Form
8
Payment Value
8134000
Preprinted Number
32012001632643
Subheadings
1
Tariff Base
29472730
Tariff Paid
2947000
Tariff Percentage
10.0
Tariff Subtotal
2947000
Tariff Total
2947000
Total Paid
8134000
User Type
23
Value Added Tax Base
32419730
Value Added Tax Paid
5187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5187000
Value Added Tax Total
5187000
Verification Number
2