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Supply Chain Intelligence about:

Idemia

Company profile   France

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Cleaned and organized South American shipments

125 South American shipments available for Idemia
Date Data Source Customer Details
2020-01-18 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XX
2020-01-18 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XX
2020-01-18 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XX
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Contact information for Idemia

 
Address
420 RUE DESTIENNES DORVES92700 COURBEVOIE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
3367289
Shipment Date
2020-01-18
Filing Date
2020-01-18
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S CL 15 32 234
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Idemia
Shipper (Original Format)
IDEMIA 420 RUE D¿ESTIENNES D¿ORVES¿92700
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
HAWB NO SSZX0350
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
26.11
Net Weight (kg)
18.4
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$609
Freight Cost
129.2
Freight Value
135.93
Insurance Cost
2.22
Total Tax Paid
460000
Acceptance Date
2020-01-13
Acceptance Number
32020000054076
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
274145
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
744.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337897378
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000054076
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
VFRSIV00259706
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76892.0
Number Packages
9
Other Costs
4.51
Packaging Code
PK
Payment Date
2019-12-30
Payment Form
1
Payment Value
460000
Preprinted Number
32020000054076
Subheadings
1
Tariff Base
2422554
Total Paid
460000
User Type
23
Value Added Tax Base
2422554
Value Added Tax Paid
460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
9

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