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Supply Chain Intelligence about:

David Lange Mobilier Contemporain

Company profile   France

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Top countries/regions supplied by David Lange Mobilier Contemporain
Destination Country/Region
  • Colombia
    57 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

57 South American shipments available for David Lange Mobilier Contemporain
Date Data Source Customer Details
2022-02-25 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
2022-05-06 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
2022-09-12 Colombia Imports
RB DECO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
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Contact information for David Lange Mobilier Contemporain

 
Address
LIEU -DIT KERIAQUEL - BP30, 56620 PONT-SCORFF
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
3816820
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Rb Deco S.A.S.
Consignee (Original Format)
RB DECO S.A.S. CR 15 108 55
NIT ID (Original Format)
900546370
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
David Lange Mobilier Contemporain
Shipper (Original Format)
DAVID LANGE MOBILIER CONTEMPORAIN LIEU -DIT KERIAQUEL - BP30, 56620
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
0279503/SH
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
59.55
Net Weight (kg)
53.6
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$1,002
Freight Cost
112.47
Freight Value
113.17
Insurance Cost
0.7
Total Tax Paid
931000
Acceptance Date
2022-02-24
Acceptance Number
32022000255514
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11518
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1114.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383128280
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000255514E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
307485
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
119
Packaging Code
YY
Payment Date
2022-01-10
Payment Form
1
Payment Value
931000
Preprinted Number
32022000255514
Subheadings
26
Tariff Base
4407371
Tariff Paid
79000
Tariff Percentage
1.8
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
931000
User Type
23
Value Added Tax Base
4486371
Value Added Tax Paid
852000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
9