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Supply Chain Intelligence about:

Cafe Du Cycliste

Company profile   France

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Reveal patterns in global trade

Top countries/regions supplied by Cafe Du Cycliste
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

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Cleaned and organized South American shipments

71 South American shipments available for Cafe Du Cycliste
Date Data Source Customer Details
2019-12-26 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
2020-01-02 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2020-01-02 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
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Contact information for Cafe Du Cycliste

 
Address
16 QUAI DES DOCKS 06300 NICE FRANCE NICE, FR
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
7375
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Bucco Cycling S.A.S
Consignee (Original Format)
BUCCO CYCLING S.A.S CL 5 G 32 181 SU 301
NIT ID (Original Format)
901011795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cafe Du Cycliste
Shipper (Original Format)
CAFE DU CYCLISTE 16 QUAI DOCKS 06300
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
6171053066
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
12.44
Net Weight (kg)
11.44
Value of Goods, CIF (USD)
$3,801
Value of Goods, FOB (USD)
$3,455
Freight Cost
235.67
Freight Value
345.65
Insurance Cost
11.77
Total Tax Paid
2399000
Acceptance Date
2019-12-26
Acceptance Number
902019000258674
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
116410
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
3800.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
337589794
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
90201900025867
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
CAF47856IN
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
98.21
Packaging Code
CT
Payment Date
2019-11-26
Payment Form
10
Payment Value
2399000
Preprinted Number
902019000258674
Subheadings
2
Tariff Base
12627835
Value Added Tax Base
12627835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2399000
Value Added Tax Total
2399000
Verification Number
6