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Supply Chain Intelligence about:

Vandoren

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

136 South American shipments available for Vandoren
Fecha fuente de datos Clientes Detalles
2023-01-30 Colombia Imports
CONMUSICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXX
2023-01-30 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXX XXXX XX XXX
2023-03-15 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXX X XXXXXXXX
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Contact information for Vandoren

 
Dirección
664 ROUTE DE BENAT 83230 BORMES LES PARIS
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575013118322
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Conmusica S.A.S.
Consignee (Original Format)
CONMUSICA S.A.S. CL 6 SUR 51 49
NIT ID (Original Format)
811024285
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Vandoren
Shipper (Original Format)
VANDOREN 664 route de Bénat 83230 Bormes-les
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
453.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
21.4
Value of Goods, CIF (USD)
$10,262
Value of Goods, FOB (USD)
$9,587
Freight Cost
322.72
Freight Value
675.21
Insurance Cost
15.37
Total Tax Paid
8836000
Acceptance Date
2023-01-30
Acceptance Number
902023000015070
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
433207
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10261.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
405643750
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001507
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
221034
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
337.12
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
8
Payment Value
8836000
Preprinted Number
902023000015070
Subheadings
1
Tariff Base
46503912
User Type
23
Value Added Tax Base
46503912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8836000
Value Added Tax Total
8836000
Verification Number
7