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Supply Chain Intelligence about:

Imerys Ceramics France

企业页面   France

See Imerys Ceramics France's products and customers

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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。

24 South American shipments available for Imerys Ceramics France
日期 数据来源 客户 详细信息
2011-10-01 Colombia Imports
CERAMICA ITALIA S.A.
DO S06113077 ,PEDIDO 4600000684 ,FORMATO 1 DE 1; FACTURA(S).CDFD2011008275 05092011. CERAMICA ITALIA S.A. CODIGO UAP 4
2011-10-05 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
DO S06112963 ,PEDIDO MP-1408 ,FORMATO 1 DE 1; FACTURA(S)...CDFD2011007330 29/08/2011;25.00
2011-12-03 Colombia Imports
CERAMICA ITALIA S.A.
DO S06113783 ,PEDIDO 4600000806 ,FORMATO 1 DE 1; FACTURA(S)...CDFD2011010481 03112011;CERAMICA ITALIA CODIGO UAP 468.
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Contact information for Imerys Ceramics France

 
地址
154, RUE DE L'UNIVERSITé PARIS, ILE-DE-FRANCE 75007
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575002636444
Filing Date
2011-10-01
Shipment Date
2011-09-26
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A. AV 3 CL 23 A N ZN INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Imerys Ceramics France
Shipper (Original Format)
IMERYS CERAMICS FRANCE 154, RUE DE L UNIVERSITE-F75007
Shipper Ultimate Parent
#<SpCompany:0x00000019ccc2e8>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
IMP6109094
HS Code
2507001000
Goods Shipped
DO S06113077 ,PEDIDO 4600000684 ,FORMATO 1 DE 1; FACTURA(S).CDFD2011008275 05092011. CERAMICA ITALIA S.A. CODIGO UAP 4
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25420.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$9,325
Value of Goods, FOB (USD)
$8,092
Freight Cost
1223.56
Freight Value
1232.88
Insurance Cost
9.32
Total Tax Paid
3894000
Acceptance Date
2011-10-01
Acceptance Number
482011000360604
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6622
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
9324.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
54
Document Identifier
10435650
Document Type
N
Economic Activity
2693
Exchange Rate
1915.63
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-05
Invoice Number
CDFD2011008275
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality
54001.0
Number Packages
20
Packaging Code
PK
Payment Date
2011-09-10
Payment Form
1
Payment Value
3894000
Preprinted Number
482011000360604
Subheadings
1
Tariff Base
17862483
Tariff Percentage
5.0
Tariff Subtotal
893000
Tariff Total
893000
Value Added Tax Base
18755483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3001000
Value Added Tax Total
3001000
Verification Number
8