Passementerie Coutier, 52 RUE ALEXIS -PERRONCEL-69100 VILLEURBANNE | Reportaje de Proveedor — Panjiva
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Passementerie Coutier

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Passementerie Coutier
Fecha fuente de datos Clientes Detalles
2012-02-01 Colombia Imports
AGUA BENDITA S.A.S
DO 003919 ,PEDIDO 237 ,FORMATO 1 DE 1; FACTURA(S)...052961 29/09/2011;49.00 METROS CINTA C
2011-01-25 Colombia Imports
AGUA BENDITA S.A.S
DO 0062343 ,PEDIDO IMP. 148 ,FORMATO 1 DE 3; FACTURA(S)...052545 29/09/2010;854.00 METROS
2011-01-25 Colombia Imports
AGUA BENDITA S.A.S
DO 0062343 ,PEDIDO IMP. 148 ,FORMATO 2 DE 3; FACTURA(S)...052602 28/10/2010;387.00 METROS
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Contact information for Passementerie Coutier

 
Dirección
52 RUE ALEXIS -PERRONCEL-69100 VILLEURBANNE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002891833
Filing Date
2012-02-01
Shipment Date
2012-01-01
Consignee
Agua Bendita Ltda
Consignee (Original Format)
AGUA BENDITA S.A.S CL 16 55 129
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Passementerie Coutier
Shipper (Original Format)
PASSEMENTERIE COUTIER 52 RUE ALEXIS -PERRONCEL-69100
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
097026303
HS Code
5808900000
Goods Shipped
DO 003919 ,PEDIDO 237 ,FORMATO 1 DE 1; FACTURA(S)...052961 29/09/2011;49.00 METROS CINTA C
Item Quantity
15.01
Item Quantity Unit
KG
Gross Weight (kg)
20.55
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$3,685
Value of Goods, FOB (USD)
$3,533
Freight Cost
150.19
Freight Value
152.03
Insurance Cost
1.84
Total Tax Paid
1833000
Acceptance Date
2012-01-31
Acceptance Number
902012000015344
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24519
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
3685.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
190279251
Document Type
N
Economic Activity
1810
Exchange Rate
1801.88
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
052961
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-12-21
Payment Form
8
Payment Value
1833000
Preprinted Number
902012000015344
Subheadings
4
Tariff Base
6640054
Tariff Paid
664000
Tariff Percentage
10.0
Tariff Subtotal
664000
Tariff Total
664000
Total Paid
1833000
User Type
23
Value Added Tax Base
7304054
Value Added Tax Paid
1169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1169000
Value Added Tax Total
1169000
Verification Number
9