Sleever International, AVENUE ARAGO MORANGIS CEDEX 91421 | Reportaje de Proveedor — Panjiva
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Sleever International

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Sleever International
Fecha fuente de datos Clientes Detalles
2007-11-08 Colombia Imports
GASEOSAS POSADA TOBON S A
DO 01071413 ,PEDIDO P107209 ,FORMATO 1 DE 1; FACTURA(S) ...AWB 8613 0480 7780 24/09/2007; 24.03 KILO NOMBRE TECNICO O
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Contact information for Sleever International

 
Dirección
AVENUE ARAGO MORANGIS CEDEX 91421
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
007100038155
Filing Date
2007-11-08
Shipment Date
2007-09-25
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A CL 52 47 42 ED COL TEJER
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sleever International
Shipper (Original Format)
SLEEVER INTERNATIONAL 5 AV ARANGO ZI LE VAL BP27 91421 MO
Shipper Ultimate Parent
#<SpCompany:0x00562f1904aa30>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
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
861304807780
HS Code
3919901900
Goods Shipped
DO 01071413 ,PEDIDO P107209 ,FORMATO 1 DE 1; FACTURA(S) ...AWB 8613 0480 7780 24/09/2007; 24.03 KILO NOMBRE TECNICO O
Item Quantity
24.03
Item Quantity Unit
KG
Gross Weight (kg)
26.5
Net Weight (kg)
24.03
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$5
Freight Cost
813.35
Freight Value
813.36
Insurance Cost
0.01
Total Tax Paid
644195
Acceptance Date
2007-11-08
Acceptance Number
32007100958324
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
145344
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
818.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
112637782
Document Type
N
Economic Activity
1594
Exchange Rate
2008.11
Flag Code
249
Identification Formula
2007101000000
Import Type
7
Incomex Office
99
Invoice Date
2007-09-24
Invoice Number
AWB 8613 0480
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-24
Payment Form
99
Payment Value
644195
Preprinted Number
32007100958324
Subheadings
1
Tariff Base
1643357
Tariff Percentage
20.0
Tariff Subtotal
328671
Tariff Total
328671
User ID
144
User Type
3
Value Added Tax Base
1972028
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315524
Value Added Tax Total
315524
Verification Number
3