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Supply Chain Intelligence about:

Dentelle Sophie Hallette

企业页面   France

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简洁并有序的南美国家货运信息。

50 South American shipments available for Dentelle Sophie Hallette
日期 数据来源 客户 详细信息
2018-04-04 Colombia Imports
CAMBRAY S.A.S.
DO BOGI18-0319 DECLARACION 1 DE 3; FACTURA(S): 342735; NOS ACOGEMOS AL DECRETO 2247 DE 201
2018-04-04 Colombia Imports
CAMBRAY S.A.S.
DO BOGI18-0319 PEDIDO DECLARACION 2 DE 3; FACTURA(S): 342735. ARANCEL 0% NOS ACOGEMOS AL D
2018-04-05 Colombia Imports
CAMBRAY S.A.S.
DO BOGI18-0319 PEDIDO DECLARACION 3 DE 3;FACTURA(S):2003457;MERCANCIA NO REEMBOSABLE, MUES
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Contact information for Dentelle Sophie Hallette

 
地址
2 RUE MELAYERS BP 80082 59542 CAUDR CAUDRY CEDEX
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
2918899
Filing Date
2018-04-04
Shipment Date
2018-04-04
Consignee
Cambray S.A.S.
Consignee (Original Format)
CAMBRAY S.A.S. CR 53 79 103 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900357563
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Dentelle Sophie Hallette
Shipper (Original Format)
DENTELLE SOPHIE HALLETE 2, RUE MELAYERS B.P 80082-59542 CAU
Shipper Ultimate Parent
#<SpCompany:0x0000001b5ef748>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
771817275974
HS Code
5810920000
Goods Shipped
DO BOGI18-0319 DECLARACION 1 DE 3; FACTURA(S): 342735; NOS ACOGEMOS AL DECRETO 2247 DE 201
Item Quantity
0.62
Item Quantity Unit
KG
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$712
Value of Goods, FOB (USD)
$680
Freight Cost
28.21
Freight Value
31.62
Insurance Cost
3.41
Total Tax Paid
376000
Acceptance Date
2018-04-04
Acceptance Number
32018000516499
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754049
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
712.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
300950361
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000516499
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
342735
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-23
Payment Form
1
Payment Value
376000
Preprinted Number
32018000516499
Subheadings
3
Tariff Base
1979666
User Type
23
Value Added Tax Base
1979666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
7