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Supply Chain Intelligence about:

Tanneries Des Cuirs D´Indochine Et De Madagascar T.C.I.M.

企业页面   France

See Tanneries Des Cuirs D´Indochine Et De Madagascar T.C.I.M.'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。

3 South American shipments available for Tanneries Des Cuirs D´Indochine Et De Madagascar T.C.I.M.
日期 数据来源 客户 详细信息
2011-01-27 Colombia Imports
C. I DISENO Y MODA INTERNACIONAL S.A
DO IC0101-11 ,FORMATO 1 DE 1; FACTURA(S)...51100089 12/01/2011. CUEROS Y PIELES DE REPTIL.
2011-12-12 Colombia Imports
C. I DISENO Y MODA INTERNACIONAL S.A
NOS ACOGEMOS AL DECRETO 3803 DE OCTU 2006 ARTICULO 72 DECRT 4553 DE 2005 . ARTICULO 172 DECRETO LEY 444 DE 1967 SISTEMA
2010-03-12 Colombia Imports
C. I DISENO Y MODA INTERNACIONAL S.A
DO IC0368 10 FACTURA 51000598 03 03 2010 PIELES CURTIDAS DE REPTIL 60 00 PIELES VARANUS SALVATOR DISCRIMINADAS ASI 13 PI
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Contact information for Tanneries Des Cuirs D´Indochine Et De Madagascar T.C.I.M.

 
地址
33 , AVENUE DE WAGRAM 75017 PARIS
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001960321
Filing Date
2011-01-27
Shipment Date
2011-01-26
Consignee
C. I Diseno Y Moda International S.A
Consignee (Original Format)
C. I DISENO Y MODA INTERNACIONAL S.A CL 15 38 21 SEC ACOPI
NIT ID (Original Format)
805011316
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Tanneries Des Cuirs D´Indochine Et De Madagascar T.C.I.M.
Shipper (Original Format)
TANNERIES DES CUIRS D´INDOCHINE ET DE MADAGASCAR T.C.I.M. 33 , AVENUE DE WAGRAM 75017
Shipper Ultimate Parent
#<SpCompany:0x0055e514b0c148>
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
41A0002340
HS Code
4106400000
Goods Shipped
DO IC0101-11 ,FORMATO 1 DE 1; FACTURA(S)...51100089 12/01/2011. CUEROS Y PIELES DE REPTIL.
Item Quantity
5.22
Item Quantity Unit
M2
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$6,629
Value of Goods, FOB (USD)
$6,456
Freight Cost
167.07
Freight Value
173.53
Insurance Cost
6.46
Acceptance Date
2011-01-27
Acceptance Number
882011000006447
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
239902
Customs Agent
1
Customs Code
C190
Customs Declaration
88
Customs Value
6629.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
172941548
Document Type
N
Economic Activity
1931
Exchange Rate
1849.59
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-12
Invoice Number
51100089
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-24
Payment Form
1
Preprinted Number
882011000006447
Subheadings
1
Tariff Base
12261764
Tariff Exemption
MP2332
User Type
23
Value Added Tax Base
12261764
Verification Number
3