Sas Mc Lin, 222 RUE SAINT DENIS 13-15 RUE TRACY PARIS | Reportaje de Proveedor — Panjiva
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Sas Mc Lin

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

22 South American shipments available for Sas Mc Lin
Fecha fuente de datos Clientes Detalles
2017-08-19 Colombia Imports
SILVA DE SANINT KATHERINE CONSTANZA ILIANA
DO 010802417-001 DECLARACION(2-35) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO R
2018-02-13 Colombia Imports
SILVA DE SANINT KATHERINE CONSTANZA ILIANA
DO 010104918-001 DECLARACION(42-46) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA, COLDEPOSITOS
2018-02-13 Colombia Imports
SILVA DE SANINT KATHERINE CONSTANZA ILIANA
DO 010104918-001 DECLARACION(43-46) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA, COLDEPOSITOS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sas Mc Lin

 
Dirección
222 RUE SAINT DENIS 13-15 RUE TRACY PARIS
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
9192762043
Filing Date
2017-08-19
Shipment Date
2017-08-18
Consignee
Silva De Sanint Katherine Constanza Iliana
Consignee (Original Format)
SILVA DE SANINT KATHERINE CONSTANZA ILIANA CL 81 8 62 P 2
NIT ID (Original Format)
4154300200000000
Consignee Verification Number (Original Format)
4
Consignee Class
2
Shipper
Sas Mc Lin
Shipper (Original Format)
SAS MC LIN 222, RUE SAINT DENIS 13-15 RUE TRAC
Shipper Ultimate Parent
#<SpCompany:0x0055fba7a19b10>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
Truck
Transport Document
729-75215980
HS Code
6110309000
Goods Shipped
DO 010802417-001 DECLARACION(2-35) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO R
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
23.13
Net Weight (kg)
20.81
Value of Goods, CIF (USD)
$992
Value of Goods, FOB (USD)
$899
Freight Cost
88.21
Freight Value
92.7
Insurance Cost
4.49
Acceptance Date
2017-08-18
Acceptance Number
32017001241418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631752
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
991.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Document Identifier
289926752
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001241418
Import Type
1
Incomex Office
99
Invoice Date
2017-07-24
Invoice Number
ST20171530
Legal Representative Document
79327319
Legal Representative Name
VILLEGAS PEÑA JORGE ENRIQUE
Number Packages
10
Packaging Code
YY
Payment Date
2017-08-01
Payment Form
1
Payment Value
1094000
Preprinted Number
320170012414186
Subheadings
35
Tariff Base
2969484
Tariff Percentage
15.0
Tariff Subtotal
445000
Tariff Total
445000
User Type
23
Value Added Tax Base
3414484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
9