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Supply Chain Intelligence about:

Gantois Industries Sas

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。

1 South American shipment available for Gantois Industries Sas
日期 数据来源 客户 详细信息
2019-03-20 Colombia Imports
COLMALLAS S.A.
DECLARACION(1-1) BOBINE MICROMETAL DEPLOYE INOX 310S MR2.5X1.5/0.4X0.4 LG500; PRODUCTO: BO
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Contact information for Gantois Industries Sas

 
地址
25 RUE 4 FRERES MOUGEOTTE SAINT DIE DES VOSGES 88100 FR
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009809951
Filing Date
2019-03-20
Shipment Date
2019-03-15
Consignee
Colmallas S.A.
Consignee (Original Format)
COLMALLAS S.A. CL 12 37 53
NIT ID (Original Format)
860066875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gantois Industries Sas
Shipper (Original Format)
GANTOIS INDUSTRIES 25 RUE DES QUATRE FRERES MOUGEOTTE
Shipper Ultimate Parent
#<SpCompany:0x0055d82e02aee8>
Carrier (Original Format)
AIR FRANCE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Air
Transport Document
057-48693886
HS Code
7219350000
Goods Shipped
DECLARACION(1-1) BOBINE MICROMETAL DEPLOYE INOX 310S MR2.5X1.5/0.4X0.4 LG500; PRODUCTO: BO
Item Quantity
534.0
Item Quantity Unit
KG
Gross Weight (kg)
574.0
Net Weight (kg)
534.0
Value of Goods, CIF (USD)
$14,064
Value of Goods, FOB (USD)
$12,099
Freight Cost
1942.92
Freight Value
1964.92
Insurance Cost
22.0
Total Tax Paid
8403000
Acceptance Date
2019-03-20
Acceptance Number
32019000491998
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6933
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
14064.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
321167975
Document Type
N
Exchange Rate
3144.42
Flag Code
275
Identification Formula
32019000491998
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
FV297253
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-12
Payment Form
1
Payment Value
8403000
Preprinted Number
32019000491998
Subheadings
1
Tariff Base
44224035
Total Paid
8403000
User Type
23
Value Added Tax Base
44224035
Value Added Tax Paid
8403000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8403000
Value Added Tax Total
8403000