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Supply Chain Intelligence about:

La Chaise Longue Sas

Company profile   France

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Cleaned and organized South American shipments

269 South American shipments available for La Chaise Longue Sas
Date Data Source Customer Details
2017-09-02 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXX
2017-10-30 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX X XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX
2017-10-30 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX X XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX
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Contact information for La Chaise Longue Sas

 
Address
2 RUE DE SEZE 75009 PARIS PARIS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 73 - Iron or steel articles
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
2771744
Shipment Date
2017-09-02
Filing Date
2017-09-02
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
La Chaise Longue Sas
Shipper (Original Format)
LA CHAISE LONGUE SAS 2 RUE DE SEZE 75009 PARIS
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
B7010519
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
33.18
Net Weight (kg)
29.86
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$403
Freight Cost
24.19
Freight Value
25.4
Insurance Cost
1.21
Total Tax Paid
469000
Acceptance Date
2017-09-01
Acceptance Number
32017001340250
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59320
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
428.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
290524572
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001340250
Import Type
1
Incomex Office
99
Invoice Date
2017-07-21
Invoice Number
FS1700226
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2017-08-08
Payment Form
10
Payment Value
469000
Preprinted Number
32017001340250
Subheadings
19
Tariff Base
1272584
Tariff Paid
191000
Tariff Percentage
15.0
Tariff Subtotal
191000
Tariff Total
191000
Total Paid
469000
User Type
23
Value Added Tax Base
1463584
Value Added Tax Paid
278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
9

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