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Supply Chain Intelligence about:

Condamin & Prodon

企业页面   France

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

66 South American shipments available for Condamin & Prodon
日期 数据来源 客户 详细信息
2012-03-05 Colombia Imports
LEONISA S A
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX X
2011-08-02 Colombia Imports
LEONISA S A
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXX
2011-08-02 Colombia Imports
LEONISA S A
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Condamin & Prodon

 
地址
151 ROUTE DE VOURLES-69230 ST GENIS LYON
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575003063059
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Leonisa S A
Consignee (Original Format)
LEONISA S A CR 51 13 158
NIT ID (Original Format)
890900170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Condamin & Prodon
Shipper (Original Format)
CONDAMIN & PRODON 151 ROUTE DE VOURLES-69230 ST GENIS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
FRS12200814
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
203.87
Item Quantity Unit
KG
Gross Weight (kg)
241.42
Net Weight (kg)
203.87
Value of Goods, CIF (USD)
$4,377
Value of Goods, FOB (USD)
$3,020
Freight Cost
1355.0
Freight Value
1356.9
Insurance Cost
1.9
Acceptance Date
2012-02-28
Acceptance Number
902012000034968
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29681
Customs Agent
27
Customs Code
C190
Customs Declaration
90
Customs Value
4376.52
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
4875372
Document Type
N
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
00109134
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
2012-02-21
Payment Form
1
Preprinted Number
902012000034968
Subheadings
1
Tariff Base
7773181
Tariff Exemption
MP0123
Value Added Tax Base
7773181
Verification Number
5

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