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Supply Chain Intelligence about:

Imerys Talc France

企业页面   France

See Imerys Talc 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。

2 South American shipments available for Imerys Talc France
日期 数据来源 客户 详细信息
2013-04-11 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
ORDEN DE COMPRA 42675 DOCUMENTO DE TRANSPORTE H414032290024 NRO. FACTURA 13002549RI 15/0
2014-07-23 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
OC.53919. DOC. DE TRANSPORTE U3/410463 NRO. FACTURA 14006125 16/06/2014- NOMBRE COMERCIAL
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 Talc France

 
地址
B.P 11 09250 LUZENAC FRANCE LUZENAC
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004219185
Filing Date
2013-04-11
Shipment Date
2013-04-08
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Imerys Talc France
Shipper (Original Format)
IMERYS TALC FRANCE B.P 11 09250 LUZENAC FRANCE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S 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
H414032290024
HS Code
2526200000
Goods Shipped
ORDEN DE COMPRA 42675 DOCUMENTO DE TRANSPORTE H414032290024 NRO. FACTURA 13002549RI 15/0
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7250.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$7,550
Value of Goods, FOB (USD)
$6,077
Freight Cost
1301.0
Freight Value
1472.22
Insurance Cost
1.22
Total Tax Paid
3010000
Acceptance Date
2013-04-11
Acceptance Number
482013000143305
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
872
Customs Agent
38
Customs Code
C100
Customs Declaration
48
Customs Value
7549.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
207902245
Document Type
N
Exchange Rate
1829.01
Flag Code
275
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-15
Invoice Number
13002549RI
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
280
Other Costs
170.0
Packaging Code
PK
Payment Date
2013-03-23
Payment Form
1
Payment Value
3010000
Preprinted Number
482013000143305
Subheadings
1
Tariff Base
13808276
Tariff Percentage
5.0
Tariff Subtotal
690000
Tariff Total
690000
User Type
23
Value Added Tax Base
14498276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000
Verification Number
8