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Supply Chain Intelligence about:

Interparfums S.A

Company profile   France

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Cleaned and organized South American shipments

596 South American shipments available for Interparfums S.A
Date Data Source Customer Details
2025-06-27 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXX
2025-06-26 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XX
2025-06-27 Colombia Imports
PANABEL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXX
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Contact information for Interparfums S.A

 
Address
10 RUE DE SOLFERINO 75007 PARIS FRANCE
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

607 shipment records available

Bill of Lading Number
6313
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Panabel Colombia S.A.S.
Consignee (Original Format)
PANABEL COLOMBIA S.A.S. AK 9 113 52 OF 1605
NIT ID (Original Format)
900985775
Consignee Class
02
Consignee Province
11
Shipper
Interparfums S.A
Shipper (Original Format)
INTERPARFUMS SA 10 RUE DE SOLFERINO 75007
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LEH48140499
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
911.25
Item Quantity Unit
KG
Gross Weight (kg)
953.07
Net Weight (kg)
911.25
Value of Goods, CIF (USD)
$35,129
Value of Goods, FOB (USD)
$34,536
Freight Cost
506.32
Freight Value
592.66
Insurance Cost
86.34
Total Tax Paid
27207000
Acceptance Date
2025-06-26
Acceptance Number
32025001207192
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547495
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
35128.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
457178755
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001207192
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
120241216..
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
License Number
50171332.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-17
Payment Form
1
Payment Value
27207000
Preprinted Number
32025001207192
Subheadings
1
Tariff Base
143196026
User Type
23
Value Added Tax Base
143196026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27207000
Value Added Tax Total
27207000
Verification Number
2

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