Sagemcom Energy, 11RUE DU NOUETTE DINAN CEDEX | Reportaje de Proveedor — Panjiva
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Sagemcom Energy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Sagemcom Energy
Fecha fuente de datos Clientes Detalles
2013-02-06 Colombia Imports
INGENIERIA DE SISTEMAS TELEMATICOS S A.
DO D2510018 DECLARACION 1 DE 1;FACTURA=PNN2013603442,PNN2013603435;FACTURA PNN2013603442 F
2013-08-24 Colombia Imports
INGENIERIA DE SISTEMAS TELEMATICOS S A.
DO D8510025 PEDIDO DECLARACION 1 DE 1;FACTURA(S):PNN2013603951;IDU 34E1 ETH WITH POWER COR
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Contact information for Sagemcom Energy

 
Dirección
11RUE DU NOUETTE DINAN CEDEX
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004060852
Filing Date
2013-02-06
Shipment Date
2013-02-03
Consignee
Ingenieria De Sistemas Telematicos S A.
Consignee (Original Format)
INGENIERIA DE SISTEMAS TELEMATICOS S A. CL 126 A 7 71
NIT ID (Original Format)
816001431
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sagemcom Energy
Shipper (Original Format)
SAGEMCOM ENERGY 11RUE DU NOUETTE DINAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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
9881120185
HS Code
8517622000
Goods Shipped
DO D2510018 DECLARACION 1 DE 1;FACTURA=PNN2013603442,PNN2013603435;FACTURA PNN2013603442 F
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
89.33
Net Weight (kg)
80.45
Value of Goods, CIF (USD)
$22,084
Value of Goods, FOB (USD)
$20,480
Freight Cost
1193.8
Freight Value
1603.41
Insurance Cost
409.61
Total Tax Paid
8549000
Acceptance Date
2013-02-06
Acceptance Number
32013000174151
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
143117
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
22083.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
205658981
Document Type
N
Exchange Rate
1775.65
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-22
Invoice Number
PNN2013603442
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-01
Payment Form
1
Payment Value
8549000
Preprinted Number
32013000174151
Subheadings
1
Tariff Base
39213153
Tariff Paid
1961000
Tariff Percentage
5.0
Tariff Subtotal
1961000
Tariff Total
1961000
Total Paid
8549000
User Type
23
Value Added Tax Base
41174153
Value Added Tax Paid
6588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6588000
Value Added Tax Total
6588000
Verification Number
4