Plastiques Du Val De Loire, Z. I. NORD BP 38 LANGEAIS CENTRE 37130 | Reportaje de Proveedor — Panjiva
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Plastiques Du Val De Loire

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Plastiques Du Val De Loire
Fecha fuente de datos Clientes Detalles
2019-05-24 Colombia Imports
GROUPE SEB ANDEAN S. A.
DO_ 03253618 CÓDIGO UAP_ 427 PEDIDOS_ YCAJ9870008910 DI_ 1 DE 1 REFERENCIA_ 5800004784. PR
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Contact information for Plastiques Du Val De Loire

 
Dirección
Z. I. NORD BP 38 LANGEAIS CENTRE 37130
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009969942
Filing Date
2019-05-24
Shipment Date
2019-05-21
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Plastiques Du Val De Loire
Shipper (Original Format)
PLASTIQUES DU VAL DE LOIRE S.A. 1 ZL NORD-BP 38 37130 LANGEAIS FRAN
Shipper Ultimate Parent
#<SpCompany:0x0055a99c6d9d40>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
LYS029384
HS Code
8509900090
Goods Shipped
DO_ 03253618 CÓDIGO UAP_ 427 PEDIDOS_ YCAJ9870008910 DI_ 1 DE 1 REFERENCIA_ 5800004784. PR
Item Quantity
17400.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
138.6
Value of Goods, CIF (USD)
$1,848
Value of Goods, FOB (USD)
$1,382
Freight Cost
335.84
Freight Value
465.55
Insurance Cost
0.09
Total Tax Paid
1155000
Acceptance Date
2019-05-24
Acceptance Number
482019000390752
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
140095
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1847.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
323125806
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
48201900039075
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
90258164
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5615.0
Number Packages
2
Other Costs
129.62
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
1
Payment Value
1155000
Preprinted Number
482019000390752
Subheadings
1
Tariff Base
6079893
User Type
23
Value Added Tax Base
6079893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000