Pro Maille, 36, RUE CLÉRY, 75002 PARIS PARIS | Reportaje de Proveedor — Panjiva
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Pro Maille

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

94 South American shipments available for Pro Maille
Fecha fuente de datos Clientes Detalles
2012-11-06 Colombia Imports
STF GROUP S.A.
DO: 33CLO.TC1012223, NRO PEDIDO / ORDEN COMPRA:PROMAILLE-56 HBL LEH797007, DECLARACIÓN: 1/
2012-10-03 Colombia Imports
STF GROUP S.A.
DO: 11CLOBO1012002, NRO PEDIDO / ORDEN COMPRA:PROMAILLE-55 AWB 1239/249993, DECLARACIÓN: 2
2012-10-03 Colombia Imports
STF GROUP S.A.
DO: 11CLOBO1012002, NRO PEDIDO / ORDEN COMPRA:PROMAILLE-55 AWB 1239/249993, DECLARACIÓN: 1
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Contact information for Pro Maille

 
Dirección
36, RUE CLÉRY, 75002 PARIS PARIS
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
627
Filing Date
2012-11-06
Shipment Date
2012-11-06
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pro Maille
Shipper (Original Format)
PRO-MAILLES 36, RUE CLÉRY, 75002 PARIS
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Maritime
Transport Document
LEH797007
HS Code
6004100000
Goods Shipped
DO: 33CLO.TC1012223, NRO PEDIDO / ORDEN COMPRA:PROMAILLE-56 HBL LEH797007, DECLARACIÓN: 1/
Item Quantity
1416.2
Item Quantity Unit
M2
Gross Weight (kg)
300.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$6,096
Value of Goods, FOB (USD)
$5,915
Freight Cost
96.19
Freight Value
180.33
Insurance Cost
4.14
Total Tax Paid
3071000
Acceptance Date
2012-11-06
Acceptance Number
882012000110331
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
64281
Customs Agent
2
Customs Code
C200
Customs Declaration
88
Customs Value
6095.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
202028693
Document Type
N
Economic Activity
1810
Exchange Rate
1825.5
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
FC100001
Legal Representative Document
16777256
Legal Representative Name
Carmona Montes Robert
Municipality
76892.0
Number Packages
17
Other Costs
80.0
Packaging Code
PK
Payment Date
2012-10-10
Payment Form
1
Payment Value
3071000
Preprinted Number
882012000110331
Subheadings
1
Tariff Base
11127463
Tariff Percentage
10.0
Tariff Subtotal
1113000
Tariff Total
1113000
User Type
23
Value Added Tax Base
12240463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1958000
Value Added Tax Total
1958000
Verification Number
3