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Supply Chain Intelligence about:

Imgr Distribution S.A.R.L. Imgrd

企业页面   France

See Imgr Distribution S.A.R.L. Imgrd's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Imgr Distribution S.A.R.L. Imgrd
日期 数据来源 客户 详细信息
2014-09-30 Colombia Imports
ROMERO TORRES RAUL
31410085 FACTURAS FC1084 2014/9/19 (1.00 UNIDAD) SOPORTE BASE DESLIZADOR MARCA FOURMI MO
2019-07-25 Colombia Imports
MEGA MONTAJES Y SOLUCIONES S.A.S
DO 31910196 FACTURA FC3844 2019/7/16 (2.00 UNIDAD) BARRA DE ELEVACION MARCA FOURMI REFEREN
2019-07-25 Colombia Imports
MEGA MONTAJES Y SOLUCIONES S.A.S
DO 31910196 FACTURA FC3844 2019/7/16 (2.00 UNIDAD) SET DE PLATINAS DE RODAMIENTO MARCA FOU
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

Explore trading relationships hidden in supply chain data

Contact information for Imgr Distribution S.A.R.L. Imgrd

 
地址
505 ROUTE DE ST PONS BP 31 34360 SA SAINT-CHAMOND
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005545871
Filing Date
2014-09-30
Shipment Date
2014-09-24
Consignee
redacted
Consignee (Original Format)
ROMERO TORRES RAUL CR 68 I 39 A 11 SUR
NIT ID (Original Format)
79544257
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Imgr Distribution S.A.R.L. Imgrd
Shipper (Original Format)
IMGR DISTRIBUTION S.A.R.L. IMGRD 505 ROUTE DE ST PONS BP 31 34360 SA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4902048955
HS Code
8428909090
Goods Shipped
31410085 FACTURAS FC1084 2014/9/19 (1.00 UNIDAD) SOPORTE BASE DESLIZADOR MARCA FOURMI MO
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$5,256
Value of Goods, FOB (USD)
$3,758
Freight Cost
1460.16
Freight Value
1497.74
Insurance Cost
37.58
Total Tax Paid
2315000
Acceptance Date
2014-09-29
Acceptance Number
32014001521961
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
46013
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
5256.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
234872377
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-19
Invoice Number
FC1084
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-09-22
Payment Form
8
Payment Value
2315000
Preprinted Number
32014001521961
Subheadings
1
Tariff Base
10615960
Tariff Paid
531000
Tariff Percentage
5.0
Tariff Subtotal
531000
Tariff Total
531000
Total Paid
2315000
User Type
23
Value Added Tax Base
11146960
Value Added Tax Paid
1784000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1784000
Value Added Tax Total
1784000
Verification Number
6