Sarl Offshore Ltd., 625 R. LOUIS ARNAL ZAC DES PRES SECS LOZANNE, RHONE-ALPES 69380 | Reportaje de Proveedor — Panjiva
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Sarl Offshore Ltd.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

11 South American shipments available for Sarl Offshore Ltd.
Fecha fuente de datos Clientes Detalles
2012-09-25 Colombia Imports
KRONO TIME SAS
NAC 106802-DECL 372159-DO 62719407121. DECL 2 DE 2. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
2012-09-25 Colombia Imports
KRONO TIME SAS
NAC 106807-DECL 372195-DO 62719407121. DECL 1 DE 2. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
2012-12-13 Colombia Imports
KRONO TIME SAS
D.O.BOG-12: PRODUCTO: RELOJ DE PULSERA ANALOGO PARA HOMBRE, MECANISMO: MECANICO PILA, MARC
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Contact information for Sarl Offshore Ltd.

 
Dirección
625 R. LOUIS ARNAL ZAC DES PRES SECS LOZANNE, RHONE-ALPES 69380
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
57500368
Filing Date
2012-09-25
Shipment Date
2012-09-24
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 B 82 46 P 5
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sarl Offshore Ltd.
Shipper (Original Format)
SARL OFFSHORE LIMITED ZAC PRES SECS. 625 RUE LOUIS ARNAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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
NEF45235234
HS Code
9102190000
Goods Shipped
NAC 106802-DECL 372159-DO 62719407121. DECL 2 DE 2. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
70.6
Net Weight (kg)
63.54
Value of Goods, CIF (USD)
$9,808
Value of Goods, FOB (USD)
$9,408
Freight Cost
356.66
Freight Value
400.78
Insurance Cost
44.12
Total Tax Paid
3846000
Acceptance Date
2012-09-25
Acceptance Number
32012001379900
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90303
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9808.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
200830348
Document Type
N
Economic Activity
5249
Exchange Rate
1798.98
Flag Code
245
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
932 V2
Legal Representative Document
79950623
Legal Representative Name
DAVID SUAREZ TABORDA
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-09-19
Payment Form
8
Payment Value
3846000
Preprinted Number
32012001379900
Subheadings
2
Tariff Base
17645025
Tariff Percentage
5.0
Tariff Subtotal
882000
Tariff Total
882000
User Type
23
Value Added Tax Base
18527025
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2964000
Value Added Tax Total
2964000
Verification Number
2