Schneider Electric Protection& Contolle, BP 75 34975 LATTES CEDEX FRANCE FABREGUES | Reportaje de Proveedor — Panjiva
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Schneider Electric Protection& Contolle

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Cleaned and organized South American shipments

94 South American shipments available for Schneider Electric Protection& Contolle
Fecha fuente de datos Clientes Detalles
2019-03-04 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
DO 1901502. Codigo UAP: 175. Pedido Tramite: 19MP0073 W. Declaracion(2-2). NOS ACOGEMOS AL
2019-03-04 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
DO 1901502. Codigo UAP: 175. Pedido Tramite: 19MP0073 W. Declaracion(1-2). NOS ACOGEMOS AL
2019-03-20 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
DO 1902032. Codigo UAP: 175. Pedido Tramite: 19MP0116 W. Declaracion(1-1). NOS ACOGEMOS AL
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Contact information for Schneider Electric Protection& Contolle

 
Dirección
BP 75 34975 LATTES CEDEX FRANCE FABREGUES
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009755205
Filing Date
2019-03-04
Shipment Date
2019-02-22
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 Protection& Contolle
Shipper (Original Format)
SCHNEIDER ELECTRIC PROTECTION& CONTOLLE BP 75 34975 LATTES CEDEX FRANCE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
MRS700834
HS Code
8542390000
Goods Shipped
DO 1901502. Codigo UAP: 175. Pedido Tramite: 19MP0073 W. Declaracion(2-2). NOS ACOGEMOS AL
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.62
Net Weight (kg)
8.66
Value of Goods, CIF (USD)
$2,357
Value of Goods, FOB (USD)
$2,305
Freight Cost
48.4
Freight Value
52.87
Insurance Cost
4.47
Total Tax Paid
1378000
Acceptance Date
2019-03-04
Acceptance Number
32019000389212
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
166674
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2357.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
320744727
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000389212
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
9105228645
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
2019-02-15
Payment Form
1
Payment Value
1378000
Preprinted Number
32019000389212
Subheadings
2
Tariff Base
7254576
User Type
23
Value Added Tax Base
7254576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
4

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