Sarl Nysense, 240 RUE ST DENIS 75002 PARIS | Reportaje de Proveedor — Panjiva
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Sarl Nysense

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Sarl Nysense
Fecha fuente de datos Clientes Detalles
2008-05-21 Colombia Imports
CEPEDA LIZARAZO GERARDO ANTONIO
DO 08 270 CAMISAS BLUSAS Y BLUSAS CAMISERAS DE PUNTO PARA MUJERES O NINAS DE FIBRAS SINTETICAS O ARTIFICIALES DESCRIPCIO
2008-05-21 Colombia Imports
CEPEDA LIZARAZO GERARDO ANTONIO
DO 08 270 CAMISAS BLUSAS Y BLUSAS CAMISERAS DE PUNTO PARA MUJERES O NIAS DE ALGODN DESCRIPCION BLUSAS Y BLUSAS CAMISERAS
2008-05-21 Colombia Imports
CEPEDA LIZARAZO GERARDO ANTONIO
DO 08 270 COMBINACIONES ENAGUAS BRAGAS BOMBACHAS CALZONES INCLUSO LAS QUE NO LLEGAN HASTA LA CINTURA CAMISONES PIJAMAS S
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Sarl Nysense

 
Dirección
240 RUE ST DENIS 75002 PARIS
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008100017865
Filing Date
2008-05-21
Shipment Date
2008-05-01
Consignee
redacted
Consignee (Original Format)
CEPEDA LIZARAZO GERARDO ANTONIO CR 19 A 136 27 AP 506
NIT ID (Original Format)
19436162
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sarl Nysense
Shipper (Original Format)
SARL NYSENSE 240 RUE ST DENIS 75002
Carrier (Original Format)
IBERIA
Declarer
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Shipment Origin
China
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
075 6724 4870
HS Code
6106200000
Goods Shipped
DO 08 270 CAMISAS BLUSAS Y BLUSAS CAMISERAS DE PUNTO PARA MUJERES O NINAS DE FIBRAS SINTETICAS O ARTIFICIALES DESCRIPCIO
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
58.1
Net Weight (kg)
52.32
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$637
Freight Cost
194.02
Freight Value
194.03
Insurance Cost
0.01
Total Tax Paid
584074
Acceptance Date
2008-05-21
Acceptance Number
32008100450677
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
696489
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
831.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
121193586
Document Type
N
Exchange Rate
1792.94
Flag Code
245
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-25
Invoice Number
PR0001
Legal Representative Document
890406415
Legal Representative Name
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-04-28
Payment Form
1
Payment Value
584074
Preprinted Number
32008100450677
Subheadings
16
Tariff Base
1489987
Tariff Paid
297997
Tariff Percentage
20.0
Tariff Subtotal
297997
Tariff Total
297997
Total Paid
584074
User ID
500
User Type
26
Value Added Tax Base
1787984
Value Added Tax Paid
286077
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
286077
Value Added Tax Total
286077
Verification Number
6