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Supply Chain Intelligence about:

Cathelain

Company profile   France

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Cleaned and organized South American shipments

3 South American shipments available for Cathelain
Date Data Source Customer Details
2013-01-02 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
2013-01-02 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
2013-01-02 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
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Contact information for Cathelain

 
Address
69, ROUTE DE SAINT-OMER F-59670 BAV BAVINCHOVE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575003944890
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Transbordos Del Caribe S.A.
Consignee (Original Format)
TRANSBORDOS DEL CARIBE S.A. CR 13 85 39 OF 306
NIT ID (Original Format)
830033189
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cathelain
Shipper (Original Format)
CATHELAIN 69, ROUTE DE SAINT-OMER F-59670 BAV
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR2464230
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
Item Quantity
202.02
Item Quantity Unit
KG
Gross Weight (kg)
203.51
Net Weight (kg)
202.02
Value of Goods, CIF (USD)
$5,692
Value of Goods, FOB (USD)
$5,610
Freight Cost
48.66
Freight Value
81.61
Insurance Cost
28.05
Total Tax Paid
2198000
Acceptance Date
2013-01-02
Acceptance Number
192013000000004
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
431491
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
5692.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
204107826
Document Type
N
Exchange Rate
1771.54
Flag Code
77
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-07
Invoice Number
109821
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
4.9
Packaging Code
PK
Payment Date
2012-12-07
Payment Form
8
Payment Value
2198000
Preprinted Number
192013000000004
Subheadings
4
Tariff Base
10083677
Tariff Paid
504000
Tariff Percentage
5.0
Tariff Subtotal
504000
Tariff Total
504000
Total Paid
2198000
User Type
23
Value Added Tax Base
10587677
Value Added Tax Paid
1694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1694000
Value Added Tax Total
1694000
Verification Number
7

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