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Supply Chain Intelligence about:

Vandoren

企业页面   France

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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。

137 South American shipments available for Vandoren
日期 数据来源 客户 详细信息
2023-01-30 Colombia Imports
CONMUSICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXX
2023-01-30 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXX XXXX XX XXX
2023-03-15 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXX X XXXXXXXX
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 Vandoren

 
地址
664 ROUTE DE BENAT 83230 BORMES LES PARIS
 
 

Sample Bill of Lading

242 shipment records available

Bill of Lading Number
575013118322
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Conmusica S.A.S.
Consignee (Original Format)
CONMUSICA S.A.S. CL 6 SUR 51 49
NIT ID (Original Format)
811024285
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Vandoren
Shipper (Original Format)
VANDOREN 664 route de Bénat 83230 Bormes-les
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
453.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
21.4
Value of Goods, CIF (USD)
$10,262
Value of Goods, FOB (USD)
$9,587
Freight Cost
322.72
Freight Value
675.21
Insurance Cost
15.37
Total Tax Paid
8836000
Acceptance Date
2023-01-30
Acceptance Number
902023000015070
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
433207
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10261.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
405643750
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001507
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
221034
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
337.12
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
8
Payment Value
8836000
Preprinted Number
902023000015070
Subheadings
1
Tariff Base
46503912
User Type
23
Value Added Tax Base
46503912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8836000
Value Added Tax Total
8836000
Verification Number
7