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Supply Chain Intelligence about:

Imerys Tableware France

企业页面   France

See Imerys Tableware 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。

9 South American shipments available for Imerys Tableware France
日期 数据来源 客户 详细信息
2014-09-03 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
DO: 13GCOCT0914024, NRO PEDIDO / ORDEN COMPRA:LC213339A SEGUNDO PARCIAL , DECLARACIÓN: 1/1
2015-10-02 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
DO: 13GCOCT0915254, NRO PEDIDO / ORDEN COMPRA: 4600001660, DECLARACIÓN: 1/1; CODIGO UAP: 7
2014-10-30 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
DO: 13GCOCT1014173, NRO PEDIDO / ORDEN COMPRA: LC214663A, DECLARACIÓN: 1/1; CODIGO UAP: 75
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 Imerys Tableware France

 
地址
1 RUE JEANNE D ALBRET, BP28 AIXE SU LIMOGES
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575005470373
Filing Date
2014-09-03
Shipment Date
2014-09-01
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S. CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Imerys Tableware France
Shipper (Original Format)
IMERYS TABLEWARE FRANCE 1 RUE JEANNE D ALBRET, BP28 AIXE SU
Shipper Ultimate Parent
#<SpCompany:0x0055d8115b4a70>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
FR2758843
HS Code
2507009000
Goods Shipped
DO: 13GCOCT0914024, NRO PEDIDO / ORDEN COMPRA:LC213339A SEGUNDO PARCIAL , DECLARACIÓN: 1/1
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20600.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$20,921
Value of Goods, FOB (USD)
$14,224
Freight Cost
6648.41
Freight Value
6696.67
Insurance Cost
6.26
Total Tax Paid
6477000
Acceptance Date
2014-09-03
Acceptance Number
482014000359183
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65586
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
20920.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
232554638
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-25
Invoice Number
CDFF2014000801
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
20
Other Costs
42.0
Packaging Code
PK
Payment Date
2014-08-18
Payment Form
1
Payment Value
6477000
Preprinted Number
482014000359183
Subheadings
1
Tariff Base
40482740
User Type
23
Value Added Tax Base
40482740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6477000
Value Added Tax Total
6477000
Verification Number
8