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Supply Chain Intelligence about:

Sagem Defense Securite

企业页面   France

See Sagem Defense Securite'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。

104 South American shipments available for Sagem Defense Securite
日期 数据来源 客户 详细信息
2012-11-21 Colombia Imports
COMANDO ARMADA NACIONAL
XXXXXXXX XX XXXXXX X XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX
2010-08-17 Colombia Imports
IDENTICA S.A.
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXXX XXXXX XXXXXXXX XX XX XXXXX
2016-12-15 Colombia Imports
COMANDO ARMADA NACIONAL
XXXXXXXX XX XXXXXX X XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX
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 Sagem Defense Securite

 
地址
BOULEVARD LEMINE BP 428 76805 ST ETIENNE
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
012000001576
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Comando Armada Nacional
Consignee (Original Format)
COMANDO ARMADA NACIONAL AV DORADO CAN C R 52 P 3
NIT ID (Original Format)
800141644
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
Sagem Defense Securite
Shipper (Original Format)
SAGEM DEFENSE SECURITE 27 RUE LEBLANC - 75512 PARIS CEDEX
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
MINISTERIO DE DEFENSA NACIONAL -ARMADA NACIONAL
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
Air
Transport Document
729-86264846
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XXXXXXXX XX XXXXXX X XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$181,803
Value of Goods, FOB (USD)
$172,307
Freight Cost
880.53
Freight Value
9495.87
Insurance Cost
8615.34
Acceptance Date
2012-11-20
Acceptance Number
482012000508117
Annual License
2011
Bank Branch ID
234
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
50403
Customs Agent
1
Customs Code
C134
Customs Declaration
48
Customs Value
181802.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22510
Destination Providence
13
Document Identifier
202746162
Document Type
A
Exchange Rate
1822.61
Flag Code
169
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-26
Invoice Number
64253143
Legal Representative Document
79534627
Legal Representative Name
JUAN CARLOS BERNAL
License Number
20918486
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-08
Payment Form
10
Preprinted Number
482012000508117
Subheadings
1
Tariff Base
331355583
User Type
23
Value Added Tax Base
331355583
Verification Number
4