Lexon, 91 AVENUE JEAN-BAPTISTE CLEMENT 921, BOLOUGNE BILLANCOURT, France | Supplier Report — Panjiva
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Lexon

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Company profile  Supplier company  France

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Cleaned and organized South American shipments

475 South American shipments available for Lexon

Date Data Source Customer Details
2017-03-30
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2017-03-30
2017-03-30 Colombia Imports ESTIBOL S A S DO 51710-17 PEDIDO LEXON #62 DECLARACION 4 DE 4;MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.S
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Top customers
  1. Promos Ltda
3 customers available
Top products
  1. clock
  2. bamboo
  3. htn
  4. radio
  5. led clock radio
20 top products available




Contact information for Lexon

 
Address 91 AVENUE JEAN-BAPTISTE CLEMENT 921, BOLOUGNE BILLANCOURT, France
 
 

       

Sample Bill of Lading

475 shipment records available

Bill of Lading Number 2665028
Shipment Date 2017-03-30
Consignee #<JointCompany:0x000000948e6ec8>
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 #<JointCompany:0x00000087ed8050>
Shipper (Original Format) LEXON 91 AVENUE JEAN-BAPTISTE CLEMENT 921
Carrier (Original Format) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Luxembourg
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document RBE-22227214
HS Code 4202220000
Goods Shipped DO 51710-17 PEDIDO LEXON #62 DECLARACION 1 DE 4;MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.S
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 12.38
Net Weight (kg) 11.14
Value of Goods, CIF (USD) $544
Value of Goods, FOB (USD) $497
Freight Cost 45.2
Freight Value 46.69
Insurance Cost 1.49
Total Tax Paid 585000
Acceptance Date 2017-03-30
Acceptance Number 32017000441027
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607406
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 543.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282203802
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 445
Identification Formula 32017000441027
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number 20170547
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-03-24
Payment Form 10
Payment Value 585000
Preprinted Number 32017000441027
Subheadings 4
Tariff Base 1588751
Tariff Paid 238000
Tariff Percentage 15.0
Tariff Subtotal 238000
Tariff Total 238000
Total Paid 585000
User Type 23
Value Added Tax Base 1826751
Value Added Tax Paid 347000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 347000
Value Added Tax Total 347000
Verification Number 1


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