Esso S.A.F, 2 RUE DES MARTINETS 92500 RUEIL MAL, MALMAISON CEDEX, 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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Top customers
  1. Exxonmobil De Colombia S.A.
2 customers available




Contact information for Esso S.A.F

 
Address 2 RUE DES MARTINETS 92500 RUEIL MAL, MALMAISON CEDEX, France
 
 

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Sample Bill of Lading

18 shipment records available

Bill of Lading Number 008000000147
Shipment Date 2008-01-10
Consignee Exxonmobil De Colombia S.A.
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 Esso S.A.F
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 3403990000
Goods Shipped DO 4800113521 IMPORTACION 093 01 08 DECLARACION 1 NC NOMBRE DEL PRODUCTO MOBIL PYROLUBE 830 ASPECTO FISICO LIQUIDO DE CO
Item Quantity 5730.0
Item Quantity Unit KG
Gross Weight (kg) 6201.0
Net Weight (kg) 5730.0
Value of Goods, CIF (USD) $23,486
Value of Goods, FOB (USD) $22,803
Freight Cost 664.67
Freight Value 682.91
Insurance Cost 18.24
Total Tax Paid 15717786
Acceptance Date 2008-01-16
Acceptance Number 62008000011480
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 90194
Customs Agent 11
Customs Code C100
Customs Declaration 6
Customs Value 23485.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 13
Document Identifier 115258436
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 15717786
Preprinted Number 62008000011480
Subheadings 2
Tariff Base 47059237
Tariff Paid 7058886
Tariff Percentage 15.0
Tariff Subtotal 7058886
Tariff Total 7058886
Total Paid 15717786
User ID 22
User Type 26
Value Added Tax Base 54118123
Value Added Tax Paid 8658900
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8658900
Value Added Tax Total 8658900
Verification Number 7


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