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Supply Chain Intelligence about:

Lesaffre Group

企业页面   France

See Lesaffre Group'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 Lesaffre Group
日期 数据来源 客户 详细信息
2018-05-23 Colombia Imports
LESAFFRE COLOMBIA LTDA.
XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX
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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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575008863941
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA. CL 19 N 2 N 29 OF 802 ED TORRE DE
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Lesaffre Group
Shipper (Original Format)
LESAFFRE INTERNATIONAL SIÉGE SOCIAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI 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
850800591
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$6,642
Value of Goods, FOB (USD)
$6,289
Freight Cost
102.89
Freight Value
353.17
Insurance Cost
5.28
Total Tax Paid
6908000
Acceptance Date
2018-05-23
Acceptance Number
482018000347054
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
398662
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6642.32
Declaration Type
2
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
302680201
Document Type
N
Exchange Rate
2822.37
Flag Code
741
Identification Formula
48201800034705
Import Type
1
Incomex Office
99
Invoice Date
2018-03-16
Invoice Number
2018/164
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
245.0
Packaging Code
BT
Payment Date
2018-04-14
Payment Form
1
Payment Value
6908000
Preprinted Number
482018000347054
Subheadings
1
Tariff Base
18747085
Tariff Percentage
15.0
Tariff Subtotal
2812000
Tariff Total
2812000
User Type
23
Value Added Tax Base
21559085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4096000
Value Added Tax Total
4096000
Verification Number
8