Esso S.A.F, 2 RUE DES MARTINETS 92500 RUEIL MAL, COURBEVOIE, France | Supplier Report — Panjiva
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Esso S.A.F

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Company profile  Supplier company  France

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Cleaned and organized South American shipments

18 South American shipments available for Esso S.A.F

Date Data Source Customer Details
2008-01-10
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2008-08-21
2008-08-21 Colombia Imports EXXONMOBIL DE COLOMBIA S.A. DO: 4800123700; IMPORTACION: 1856-08-08; DECLARACION: 1. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, CIRCULAR EXTE
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  1. Exxonmobil De Colombia S.A.
2 customers available




Contact information for Esso S.A.F

 
Address 2 RUE DES MARTINETS 92500 RUEIL MAL, COURBEVOIE, France
 
 

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Sample Bill of Lading

18 shipment records available

Bill of Lading Number 008000000147
Shipment Date 2008-01-10
Consignee #<JointCompany:0x00000001eca620>
Consignee (Original Format) EXXONMOBIL DE COLOMBIA S.A. CL 90 19 C 32
NIT ID (Original Format) 860002554
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000001ea28a0>
Shipper (Original Format) ESSO S.A.F 2 RUE DES MARTINETS 92500 RUEIL MAL
Carrier (Original Format) NAVEGAR E.U.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 70A039198
HS Code 2710193800
Goods Shipped DO 4800113521 IMPORTACION 093 01 08 DECLARACION 2 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006 CIRCULAR EXTERNA 056
Item Quantity 6.28
Item Quantity Unit M3
Gross Weight (kg) 6090.0
Net Weight (kg) 5623.0
Value of Goods, CIF (USD) $13,999
Value of Goods, FOB (USD) $13,336
Freight Cost 652.26
Freight Value 662.93
Insurance Cost 10.67
Total Tax Paid 7741971
Acceptance Date 2008-01-16
Acceptance Number 62008000011477
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 90193
Customs Agent 11
Customs Code C100
Customs Declaration 6
Customs Value 13999.13
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 13
Document Identifier 115258435
Document Type N
Economic Activity 5151
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 434
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-21
Invoice Number 32601519
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-12-27
Payment Form 1
Payment Value 7741971
Preprinted Number 62008000011477
Subheadings 2
Tariff Base 28050617
Tariff Paid 2805062
Tariff Percentage 10.0
Tariff Subtotal 2805062
Tariff Total 2805062
Total Paid 7741971
User ID 22
User Type 26
Value Added Tax Base 30855679
Value Added Tax Paid 4936909
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4936909
Value Added Tax Total 4936909
Verification Number 1


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