S.A.R.L Mayor Group, 9 RUE JEAN JAURèS, 51730, SAINT BRI LYON | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

S.A.R.L Mayor Group

Perfil de la empresa   France

See S.A.R.L Mayor Group's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for S.A.R.L Mayor Group
Fecha fuente de datos Clientes Detalles
2017-01-12 Colombia Imports
R.P. MEDICAS S.A.
DO: 11MDEMD1216423, NRO PEDIDO / ORDEN COMPRA:S.A.R.L MAYOR GROUP - ZEPHYR | EXW, DECLARAC
2017-03-24 Colombia Imports
R.P. MEDICAS S.A.
Do: 11MDEMD0317248, Nro Pedido / Orden Compra:MAYOR GROUP, Declaración: 1/1; NUMERO DE VIS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for S.A.R.L Mayor Group

 
Dirección
9 RUE JEAN JAURèS, 51730, SAINT BRI LYON
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
1796
Filing Date
2017-01-12
Shipment Date
2017-01-12
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A. TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
S.A.R.L Mayor Group
Shipper (Original Format)
S.A.R.L MAYOR GROUP, 9 RUE JEAN JAURÈS, 51730, SAINT BRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Truck
Transport Document
TCDG2927235
HS Code
9021399000
Goods Shipped
DO: 11MDEMD1216423, NRO PEDIDO / ORDEN COMPRA:S.A.R.L MAYOR GROUP - ZEPHYR | EXW, DECLARAC
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$16,560
Value of Goods, FOB (USD)
$16,173
Freight Cost
194.96
Freight Value
386.5
Insurance Cost
16.37
Total Tax Paid
2435000
Acceptance Date
2017-01-12
Acceptance Number
902017000005890
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
82517
Customs Agent
1
Customs Code
C201
Customs Declaration
90
Customs Value
16559.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
278227520
Document Type
R
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-20
Invoice Number
CGL 16 12 20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
21874541
Municipality
5001.0
Number Packages
1
Other Costs
175.17
Packaging Code
PK
Payment Date
2016-12-28
Payment Form
1
Payment Value
2435000
Preprinted Number
902017000005890
Subheadings
1
Tariff Base
48702991
Tariff Percentage
5.0
Tariff Subtotal
2435000
Tariff Total
2435000
User Type
23
Value Added Tax Base
51137991
Verification Number
8