Sanofi Aventis, 174 AVENUE DE FRANCE 75635 PARIS PARIS | Reportaje de Proveedor — Panjiva
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Sanofi Aventis

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for Sanofi Aventis
Fecha fuente de datos Clientes Detalles
2011-04-13 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
DO NO 10138 PEDIDO CARTILLAS D,I, 6649253 F/N S/N 07/03/11. T.C. EURO 1.4437. CARTILLA
2008-11-24 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
DO 06205884 DI 83110 COD UAP 642 PEDIDOS S N DI 83110 DO 06205884 REFERENCIA FOLLETOS PRODUCTO FOLLETOS CARTE DE VOEUX 2
2008-08-21 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
DO 2008 08 0617 IMPORTACION 2008080617 DECLARACION 1 LOS DEMAS IMPRESOS INCLUIDAS LAS ESTAMPAS GRABADOS Y FOTOGRAFIAS LO
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Contact information for Sanofi Aventis

 
Dirección
174 AVENUE DE FRANCE 75635 PARIS PARIS
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575002084000
Filing Date
2011-04-13
Shipment Date
2011-03-16
Consignee
Sanofi Aventis De Colombia S A
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A TV 23 97 73 P 9 BRR SAN PATRICIO
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Sanofi Aventis
Shipper (Original Format)
SANOFI-AVENTIS 182 AVENUE DE FRANCE VILLE/CODE /75
Shipper Global HQ
Sanofi Aventis
Shipper Domestic HQ
Sanofi Aventis
Shipper Ultimate Parent
#<SpCompany:0x0056299665e9b8>
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
259395640
HS Code
4901999000
Goods Shipped
DO NO 10138 PEDIDO CARTILLAS D,I, 6649253 F/N S/N 07/03/11. T.C. EURO 1.4437. CARTILLA
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
179.1
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$29
Freight Cost
150.0
Freight Value
150.01
Insurance Cost
0.01
Acceptance Date
2011-04-13
Acceptance Number
32011000419236
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
241917
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
178.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
175710151
Document Type
N
Economic Activity
5135
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-07
Invoice Number
S/N
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-07
Payment Form
99
Preprinted Number
32011000419236
Subheadings
1
Tariff Base
326472
User Type
23
Value Added Tax Base
326472
Verification Number
9

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