Arras Maxei, 170 ALLEE DE FRANCE, ZAC ARTOIPOLE ARRAS CEDEX 9 62060 | Supplier Report — Panjiva
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Arras Maxei

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Company profile  Supplier company  France

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8 South American shipments available for Arras Maxei

Date Data Source Customer Details
2016-07-27
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2016-07-27
2016-07-27 Colombia Imports INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S DO 76229971608024 PEDIDO TRAMITE: OCA1013-1/37634 DECLARACION(4-8) PRODUCTO: CALENTADOR DE
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Top customers
  1. Industrias Electromecanicas...
1 customer available
Top products
  1. oil
  2. treatment
2 top products available




Contact information for Arras Maxei

 
Address 170 ALLEE DE FRANCE, ZAC ARTOIPOLE ARRAS CEDEX 9 62060
 
 

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Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007106141
Shipment Date 2016-07-27
Consignee Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format) INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S KM 9 VIA PEREIRA-CARTAGO
NIT ID (Original Format) 891401711
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Consignee Global HQ Magnetron S.A
Consignee Domestic HQ Magnetron S.A
Shipper Arras Maxei
Shipper (Original Format) ARRAS-MAXEI S.A BP 22004 62060 ARRAS CEDEX
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document BEANR161002408
HS Code 4016930000
Goods Shipped DO 76229971608024 PEDIDO TRAMITE: OCA1013-1/37634 DECLARACION(6-8) NOS ACOGEMOS A LA LEY 1
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1543.28
Net Weight (kg) 1370.5
Value of Goods, CIF (USD) $832
Value of Goods, FOB (USD) $616
Freight Cost 215.73
Freight Value 215.95
Insurance Cost 0.22
Total Tax Paid 654000
Acceptance Date 2016-08-18
Acceptance Number 482016000349146
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5875
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 831.8
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 66
Document Identifier 269974665
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-18
Flag Code 580
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-30
Invoice Number 101041
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 66001.0
Number Packages 19
Packaging Code YY
Payment Date 2016-07-08
Payment Form 1
Payment Value 654000
Preprinted Number 482016000349146
Subheadings 8
Tariff Base 2421586
Tariff Percentage 9.5
Tariff Subtotal 230000
Tariff Total 230000
User Type 23
Value Added Tax Base 2651586
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000
Verification Number 2


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