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Actini Sas

Company profile   France

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Cleaned and organized South American shipments

2 South American shipments available for Actini Sas
Date Data Source Customer Details
2012-04-03 Colombia Imports
SANTA REYES S.A.
XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX X
2011-05-17 Colombia Imports
SANTA REYES S.A.
XXX XXXXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXX
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Contact information for Actini Sas

 
Address
74500 EVIAN LES BAINS FRANCE PARC DE MONTIGNY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575003057111
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Santa Reyes S.A.
Consignee (Original Format)
SANTA REYES S.A. AV SUBA 103 B 21
NIT ID (Original Format)
860029445
Consignee Class
P
Consignee Province
11
Shipper
Actini Sas
Shipper (Original Format)
ACTINI SAS 74500 EVIAN LES BAINS FRANCE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
075-85494452
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX X
Item Quantity
1039.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$11,904
Value of Goods, FOB (USD)
$10,799
Freight Cost
1051.12
Freight Value
1105.12
Insurance Cost
54.0
Total Tax Paid
1062000
Acceptance Date
2012-04-03
Acceptance Number
32012000464744
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105378
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
11904.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
192429290
Document Type
N
Economic Activity
125
Exchange Rate
1784.66
Flag Code
245
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-24
Invoice Number
507924
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-02-28
Payment Form
8
Payment Value
1062000
Preprinted Number
32012000464744
Subheadings
1
Tariff Base
21245449
Tariff Paid
1062000
Tariff Percentage
5.0
Tariff Subtotal
1062000
Tariff Total
1062000
Total Paid
1062000
User Type
23
Value Added Tax Base
22307449
Verification Number
8

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