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Sas See Concept

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

58 South American shipments available for Sas See Concept
Fecha fuente de datos Clientes Detalles
2017-04-06 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX
2017-04-06 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX
2017-04-06 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX
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 See Concept

 
Dirección
91, RUE REAUMUR 75002 PARIS
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
2670089
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Sas See Concept
Shipper (Original Format)
SAS SEE CONCEPT 91, RUE REAUMUR 75002
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Taiwan
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
HAWB 01335525
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
33.4
Net Weight (kg)
30.06
Value of Goods, CIF (USD)
$1,349
Value of Goods, FOB (USD)
$1,247
Freight Cost
98.41
Freight Value
102.15
Insurance Cost
3.74
Total Tax Paid
1432000
Acceptance Date
2017-04-06
Acceptance Number
32017000481495
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
109000
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1349.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
282345160
Document Type
R
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000481495
Import Type
1
Incomex Office
3
Invoice Date
2016-09-23
Invoice Number
BL4014194
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21926814
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-20
Payment Form
10
Payment Value
1432000
Preprinted Number
32017000481495
Subheadings
1
Tariff Base
3886164
Tariff Paid
583000
Tariff Percentage
15.0
Tariff Subtotal
583000
Tariff Total
583000
Total Paid
1432000
User Type
23
Value Added Tax Base
4469164
Value Added Tax Paid
849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
1