Sepr Saint Gobain Zirpro, 18 AV. D ALSACE LA DEFENSE 3 92400 COURBEVOIE | Reportaje de Proveedor — Panjiva
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Sepr Saint Gobain Zirpro

Perfil de la empresa   France

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Cleaned and organized South American shipments

24 South American shipments available for Sepr Saint Gobain Zirpro
Fecha fuente de datos Clientes Detalles
2019-03-06 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
Do: 13GCOCT0319009, Nro Pedido/Orden Compra: 4600015383, 4300013159, Declaración: 1/1; Cod
2019-04-17 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
Do: 13GCOCT0419063, Nro Pedido / Orden Compra: 4600016035, 4300013544, Declaración: 1/1; C
2019-06-11 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
Do: 13GCOCT0519110, Nro Pedido / Orden Compra: 4600017194, 4300013976, Declaración: 1/1; C
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Contact information for Sepr Saint Gobain Zirpro

 
Dirección
18 AV. D ALSACE LA DEFENSE 3 92400 COURBEVOIE
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575009773421
Filing Date
2019-03-06
Shipment Date
2019-03-02
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S. CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sepr Saint Gobain Zirpro
Shipper (Original Format)
SEPR SAINT -GOBAIN ZIRPRO 18 AV. D ALSACE LA DEFENSE 3 92400
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
S02816619
HS Code
2825909000
Goods Shipped
Do: 13GCOCT0319009, Nro Pedido/Orden Compra: 4600015383, 4300013159, Declaración: 1/1; Cod
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
141.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,158
Freight Cost
77.33
Freight Value
283.15
Insurance Cost
1.13
Total Tax Paid
1427000
Acceptance Date
2019-03-06
Acceptance Number
482019000168725
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
58754
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2440.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
320777290
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
48201900016872
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
187059425
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5129.0
Number Packages
1
Other Costs
204.69
Packaging Code
PK
Payment Date
2019-02-17
Payment Form
1
Payment Value
1427000
Preprinted Number
482019000168725
Subheadings
1
Tariff Base
7511565
User Type
23
Value Added Tax Base
7511565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
6