Uni Corp Europe Paclite Equipment, 33AVE PIERRE BROSSOLETTE 94048 CRET CRETEIL | Reportaje de Proveedor — Panjiva
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Uni Corp Europe Paclite Equipment

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Cleaned and organized South American shipments

20 South American shipments available for Uni Corp Europe Paclite Equipment
Fecha fuente de datos Clientes Detalles
2012-07-03 Colombia Imports
RODRIGUEZ Y LONDONO S A
DIM 3/14 D.O. 12-1898.05.1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE2006. MINCOMERCIO
2012-07-03 Colombia Imports
RODRIGUEZ Y LONDONO S A
DIM 11/14 D.O. 12-1898.05.1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE2006. MINCOMERCI
2012-07-03 Colombia Imports
RODRIGUEZ Y LONDONO S A
DIM 4/14 D.O. 12-1898.05.1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE2006. MINCOMERCIO
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Contact information for Uni Corp Europe Paclite Equipment

 
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33AVE PIERRE BROSSOLETTE 94048 CRET CRETEIL
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575003324974
Filing Date
2012-07-03
Shipment Date
2012-06-07
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Uni Corp Europe Paclite Equipment
Shipper (Original Format)
UNI CORP EUROPE PACLITE-EQUIPMENT 33AVE PIERRE BROSSOLETTE 94048 CRET
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
S120NKG00226
HS Code
4016999000
Goods Shipped
DIM 3/14 D.O. 12-1898.05.1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE2006. MINCOMERCIO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2012-06-29
Acceptance Number
352012000175228
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
97986
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
13.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
195894730
Document Type
N
Exchange Rate
1775.99
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
FA2012-229
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-13
Payment Form
1
Payment Value
8000
Preprinted Number
352012000175228
Subheadings
14
Tariff Base
23354
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
27354
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1