Thermal Ceramics De France, 67163 WISSEMBOURG CEDEX WISSEMBOURG | Reportaje de Proveedor — Panjiva
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Thermal Ceramics De France

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26 South American shipments available for Thermal Ceramics De France
Fecha fuente de datos Clientes Detalles
2014-09-26 Colombia Imports
THERMAL CERAMICS DE COLOMBIA S. A.
DO 3024/2014 (1/2). OC3226. MERCANCIA NUEVA. TASA DE CAMBIO= 1 EUR=1,28420 USD DEL 19/09/2
2014-09-26 Colombia Imports
THERMAL CERAMICS DE COLOMBIA S. A.
DO= 3024/2014 (2/2). OC 3226.- MERCANCIA NUEVA. TASA DE CAMBIO= 1 EUR=1,28420 USD DEL 19/0
2014-04-04 Colombia Imports
THERMAL CERAMICS DE COLOMBIA S. A.
DO 0768/2014(1/2). OC= 3162. TASA EURO= 1,37540 DEL 28/03/2014. MERCANCIA NUEVA FABRICADA
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Contact information for Thermal Ceramics De France

 
Dirección
67163 WISSEMBOURG CEDEX WISSEMBOURG
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575005538373
Filing Date
2014-09-26
Shipment Date
2014-09-24
Consignee
Thermal Ceramics De Colombia S.A.
Consignee (Original Format)
THERMAL CERAMICS DE COLOMBIA S. A. CL 18 23 31 BG 1
NIT ID (Original Format)
800235752
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Thermal Ceramics De Colombia S.A.
Consignee Domestic HQ
Thermal Ceramics De Colombia S.A.
Shipper
Thermal Ceramics De France
Shipper (Original Format)
THERMAL CERAMICS DE FRANCE-WBG ROUTE DE LAUTERBOURG BP 90148 67163
Shipper Ultimate Parent
#<SpCompany:0x005576414df780>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
831514080191
HS Code
6806900000
Goods Shipped
DO 3024/2014 (1/2). OC3226. MERCANCIA NUEVA. TASA DE CAMBIO= 1 EUR=1,28420 USD DEL 19/09/2
Item Quantity
11243.44
Item Quantity Unit
KG
Gross Weight (kg)
11624.67
Net Weight (kg)
11243.44
Value of Goods, CIF (USD)
$28,603
Value of Goods, FOB (USD)
$25,861
Freight Cost
2375.56
Freight Value
2742.47
Insurance Cost
42.84
Total Tax Paid
9041000
Acceptance Date
2014-09-26
Acceptance Number
352014000345101
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
872967
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28603.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
234694155
Document Type
N
Exchange Rate
1975.42
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
14401866 R4
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76111.0
Number Packages
39
Other Costs
324.07
Packaging Code
PC
Payment Date
2014-08-22
Payment Form
5
Payment Value
9041000
Preprinted Number
352014000345101
Subheadings
2
Tariff Base
56503551
Total Paid
9041000
User Type
23
Value Added Tax Base
56503551
Value Added Tax Paid
9041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9041000
Value Added Tax Total
9041000
Verification Number
2