S.A.S. Groupe Seb Moulinex, BP 30 21260 SELONGEY CEDEX SELONGEY | Reportaje de Proveedor — Panjiva
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S.A.S. Groupe Seb Moulinex

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Cleaned and organized South American shipments

4 South American shipments available for S.A.S. Groupe Seb Moulinex
Fecha fuente de datos Clientes Detalles
2009-03-18 Colombia Imports
GROUPE SEB COLOMBIA S.A.
DO 76206004903175 2 2 PED 902017 NO SERIALES AL ARTICULO 2 DE LARESOLUCION 362 DE ENERO 31 DE 1996 DE DIAN CIRCUITO MOUL
2009-07-07 Colombia Imports
GROUPE SEB COLOMBIA S.A.
DO 76236002906090(1-2) PED: 905062.NO SERIALES AL ARTICULO 2X. DE LA RESOLUCIN 362 DE ENERO 31 DE 1996 DE DIAN,. CIRCUIT
2009-07-07 Colombia Imports
GROUPE SEB COLOMBIA S.A.
DO 76236002906090(2-2) PED: 905062.NO SERIALES AL ARTICULO 2X. DE LARESOLUCIN 362 DE ENERO 31 DE 1996 DE DIAN, SISTEMAS
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Contact information for S.A.S. Groupe Seb Moulinex

 
Dirección
BP 30 21260 SELONGEY CEDEX SELONGEY
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
009000009702
Filing Date
2009-03-18
Shipment Date
2009-03-14
Consignee
Groupe Seb Colombia
Consignee (Original Format)
GROUPE SEB COLOMBIA S.A. CAJICA KM 1 VIA ZIPAQUIRA
NIT ID (Original Format)
830043602
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
S.A.S. Groupe Seb Moulinex
Shipper (Original Format)
S.A.S. GROUPE SEB MOULINEX BP 30 21260 SELONGEY CEDEX
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
LYS-69026073
HS Code
8542310000
Goods Shipped
DO 76206004903175 2 2 PED 902017 NO SERIALES AL ARTICULO 2 DE LARESOLUCION 362 DE ENERO 31 DE 1996 DE DIAN CIRCUITO MOUL
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
17.8
Net Weight (kg)
16.02
Value of Goods, CIF (USD)
$1,809
Value of Goods, FOB (USD)
$1,695
Freight Cost
68.09
Freight Value
114.44
Insurance Cost
0.68
Total Tax Paid
978000
Acceptance Date
2009-03-18
Acceptance Number
32009000211529
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9665
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1809.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22330
Destination Providence
25
Document Identifier
136648619
Document Type
N
Economic Activity
2930
Exchange Rate
2481.26
Flag Code
573
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-06
Invoice Number
4300093487
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
45.67
Packaging Code
CT
Payment Date
2009-03-10
Payment Form
1
Payment Value
978000
Preprinted Number
32009000211529
Subheadings
2
Tariff Base
4489617
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
User ID
414
User Type
26
Value Added Tax Base
4713617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
3