Sappel, 9 RUE DES GRAVIERES F-68172 RIXHEIM | Reportaje de Proveedor — Panjiva
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Sappel

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Sappel
Fecha fuente de datos Clientes Detalles
2012-01-12 Colombia Imports
HIDROMED S.A.
D.O. 01-22231 CONTADORES DE AGUA REF AQURIUS V3 2.5 R80 15110 VM TI COMP AF CODIGO 3012451 MARCA SAPPEL SERIES C11RA0
2011-11-28 Colombia Imports
HIDROMED S.A.
D.O 01-21874 CONTADORES DE AGUA REF, AQUARIUS V3 2,5 R80 15/110 VM TI COMP 3A, MARCA SAPPE
2011-12-22 Colombia Imports
HIDROMED S.A.
D.O. 01-22098 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA D
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Contact information for Sappel

 
Dirección
9 RUE DES GRAVIERES F-68172 RIXHEIM
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002825938
Filing Date
2012-01-12
Shipment Date
2011-12-06
Consignee
Hidromed S.A.
Consignee (Original Format)
HIDROMED S.A. CL 100 42 27
NIT ID (Original Format)
830144460
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sappel
Shipper (Original Format)
SAPPEL 9 RUE DES GRAVUERES F-68172
Carrier
LCAA - Lufthansa Cargo Ag
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX 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
020-86323134
HS Code
9028201000
Goods Shipped
D.O. 01-22231 CONTADORES DE AGUA REF AQURIUS V3 2.5 R80 15110 VM TI COMP AF CODIGO 3012451 MARCA SAPPEL SERIES C11RA0
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
359.0
Net Weight (kg)
344.0
Value of Goods, CIF (USD)
$14,256
Value of Goods, FOB (USD)
$11,444
Freight Cost
2754.73
Freight Value
2811.95
Insurance Cost
57.22
Total Tax Paid
7415000
Acceptance Date
2012-01-12
Acceptance Number
32012000037227
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9639
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
14256.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
41728642
Document Type
N
Economic Activity
3312
Exchange Rate
1884.44
Flag Code
245
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-30
Invoice Number
203088870
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-01
Payment Form
1
Payment Value
7415000
Preprinted Number
32012000037227
Subheadings
1
Tariff Base
26865236
Tariff Paid
2687000
Tariff Percentage
10.0
Tariff Subtotal
2687000
Tariff Total
2687000
Total Paid
7415000
Value Added Tax Base
29552236
Value Added Tax Paid
4728000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4728000
Value Added Tax Total
4728000
Verification Number
8