Spiroflux S.A.S., ZI PUITS GERARD MIMET BP 102 13542 GARDANNE CEDEX | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

Spiroflux S.A.S.

Perfil de la empresa   France

See Spiroflux S.A.S.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Spiroflux S.A.S.
Fecha fuente de datos Clientes Detalles
2012-06-07 Colombia Imports
PREBEL S.A.
D.O. M-87562-MDE, PEDIDO NO. 45090474. ITEM N° 1. REF= 30231100, TUBO PARA SER USADO EN LA
2010-07-17 Colombia Imports
PREBEL S.A.
D O M 65595 MDE PEDIDO NO 4504472 REPUESTO PARA SER USADO EN MAQUINA LLENADORA DE TALCOS REF 30231100 TUBE PA 043EP3 LG3
2013-01-24 Colombia Imports
PREBEL S.A.
D.O. M-96715-MDE, PEDIDO(S) NO(S). 45108393,... ITEM N°1-PRODUCTO VARILLA DOBLADA, MAR
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Spiroflux S.A.S.

 
Dirección
ZI PUITS GERARD MIMET BP 102 13542 GARDANNE CEDEX
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003324817
Filing Date
2012-06-07
Shipment Date
2012-06-06
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CR 59 10 131
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Spiroflux S.A.S.
Shipper (Original Format)
SPIROFLUX S.A.S. ZI PUITS GERARD MIMET BP 102 13542
Shipper Ultimate Parent
#<SpCompany:0x0000001d845310>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
MRS272555
HS Code
8422900000
Goods Shipped
D.O. M-87562-MDE, PEDIDO NO. 45090474. ITEM N° 1. REF= 30231100, TUBO PARA SER USADO EN LA
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$1,216
Freight Cost
463.63
Freight Value
464.06
Insurance Cost
0.43
Total Tax Paid
671000
Acceptance Date
2012-06-07
Acceptance Number
902012000097647
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35598
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1679.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
195047859
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
201200358
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-31
Payment Form
8
Payment Value
671000
Preprinted Number
902012000097647
Subheadings
1
Tariff Base
3080216
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
3234216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
2