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Supply Chain Intelligence about:

Societe D Exploitation De Produits Pour Les Industries

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Societe D Exploitation De Produits Pour Les Industries
Destination Country/Region
  • Colombia
    283 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

283 South American shipments available for Societe D Exploitation De Produits Pour Les Industries
Fecha fuente de datos Clientes Detalles
2019-01-08 Colombia Imports
BAM S A
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX
2019-01-08 Colombia Imports
BAM S A
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XX
2019-01-08 Colombia Imports
BAM S A
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Societe D Exploitation De Produits Pour Les Industries

 
Dirección
22 TERRASSE BELLINI PARIS LA DEFENS PUTEAUX
 
 

Sample Bill of Lading

283 shipment records available

Bill of Lading Number
3110071
Shipment Date
2019-01-08
Filing Date
2019-01-08
Consignee
Bam S.A.
Consignee (Original Format)
BAM S A AUT MEDELLIN KM 1 5 (!) COSTADO NORTE
NIT ID (Original Format)
860058979
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Societe D Exploitation De Produits Pour Les Industries
Shipper (Original Format)
SOCIETE D EXPLOITATION DE PRODUITS POUR LES INDUSTRIES 22 TERRASSE BELLINI PARIS LA DEFENS
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Truck
Transport Document
LYSA18049538
HS Code
3402119000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
18.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$5,494
Value of Goods, FOB (USD)
$5,200
Freight Cost
292.16
Freight Value
293.75
Insurance Cost
1.59
Total Tax Paid
3419000
Acceptance Date
2019-01-03
Acceptance Number
32019000009465
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
933492
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5493.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
318254893
Document Type
R
Exchange Rate
3275.01
Flag Code
249
Identification Formula
32019000009465
Import Type
1
Incomex Office
3
Invoice Date
2018-12-27
Invoice Number
INV0069319
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50048872
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-12-10
Payment Form
1
Payment Value
3419000
Preprinted Number
32019000009465
Subheadings
3
Tariff Base
17992446
User Type
23
Value Added Tax Base
17992446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3419000
Value Added Tax Total
3419000
Verification Number
5