Schneider Electric France, RETROFIT CENTER & SPARE PARTS 38050 GRENOBLE | Reportaje de Proveedor — Panjiva
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Schneider Electric France

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Cleaned and organized South American shipments

126 South American shipments available for Schneider Electric France
Fecha fuente de datos Clientes Detalles
2017-10-05 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
TS: 1. DO: 1707536; IMPORTACIÓN: 1707536; DECLARACIÓN: 1; PEDIDO: GARANTIA ×S×A. (Liliana)
2019-02-13 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
DO 1900923. Codigo UAP: 175. Pedido Tramite: 19MP0062 W. Declaracion(1-1). NOS ACOGEMOS A
2019-04-03 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
DO 1902145. Codigo UAP: 175. Pedido Tramite: 19MP0136 W. Declaracion(1-1). NOS ACOGEMOS AL
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Contact information for Schneider Electric France

 
Dirección
RETROFIT CENTER & SPARE PARTS 38050 GRENOBLE
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575008243312
Filing Date
2017-10-05
Shipment Date
2017-09-27
Consignee
Schneider Electric De Colombia S.A.S.
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S. CR 69 F 20 91
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Schneider Electric France
Shipper (Original Format)
SCHNEIDER ELECTRIC FRANCE CENTER F 38050 ECOFIT
Shipper Ultimate Parent
#<SpCompany:0x0055f5e3541968>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
3AQH191
HS Code
7318159000
Goods Shipped
TS: 1. DO: 1707536; IMPORTACIÓN: 1707536; DECLARACIÓN: 1; PEDIDO: GARANTIA ×S×A. (Liliana)
Item Quantity
35.1
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$1,264
Value of Goods, FOB (USD)
$1,005
Freight Cost
257.46
Freight Value
258.87
Insurance Cost
1.41
Total Tax Paid
954000
Acceptance Date
2017-10-05
Acceptance Number
32017001532513
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
126769
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1263.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
293588075
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001532513
Import Type
99
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
9103542339
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-09-11
Payment Form
99
Payment Value
954000
Preprinted Number
32017001532513
Subheadings
1
Tariff Base
3717012
Tariff Percentage
5.6
Tariff Subtotal
208000
Tariff Total
208000
User Type
23
Value Added Tax Base
3925012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
3

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