Sinters America, 3-95, CHEMIN DUTREMBLAY,BOUCHERVILL QUEBEC | Reportaje de Proveedor — Panjiva
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Sinters America

Perfil de la empresa   France

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Cleaned and organized South American shipments

2 South American shipments available for Sinters America
Fecha fuente de datos Clientes Detalles
2013-06-17 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 2/2 D.O. 0662/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA Y SEGURIDAD NAC
2013-06-17 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
/ DIM 1/2 D.O. 0662/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA Y SEGURIDAD NAC
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Contact information for Sinters America

 
Dirección
3-95, CHEMIN DUTREMBLAY,BOUCHERVILL QUEBEC
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004364552
Filing Date
2013-06-17
Shipment Date
2013-05-31
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Sinters America
Shipper (Original Format)
SINTERS AMERICA 3-95, CHEMIN DUTREMBLAY,BOUCHERVILL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
898469770662
HS Code
8302109000
Goods Shipped
/ DIM 2/2 D.O. 0662/ . BIENES Y SERVICIOS QUE SE REQUIEREN PARA LA DEFENSA Y SEGURIDAD NAC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$670
Value of Goods, FOB (USD)
$640
Freight Cost
29.51
Freight Value
30.02
Insurance Cost
0.51
Total Tax Paid
64000
Acceptance Date
2013-06-13
Acceptance Number
32013000836335
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248855
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
670.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
210093449
Document Type
A
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-28
Invoice Number
00102719
Legal Representative Document
41646125
Legal Representative Name
SUAREZ PEÑUELA ANA PATRICIA
License Number
21107762A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-05-29
Payment Form
1
Payment Value
64000
Preprinted Number
32013000836335
Subheadings
2
Tariff Base
1278318
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1342318
Verification Number
6