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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488 South American shipments available for Lexon

Date Data Source Customer Details
2017-06-29
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2017-06-29
2017-06-29 Colombia Imports ESTIBOL S A S DO 52416-17 PEDIDO LEXON #65 DECLARACION 4 DE 7;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

488 shipment records available

Bill of Lading Number 2726695
Shipment Date 2017-06-29
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 Lexon
Shipper (Original Format) LEXON 91 AVENUE JEAN-BAPTISTE CLEMENT 921
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) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document LEXBRE 170608120
HS Code 4202121000
Goods Shipped DO 52416-17 PEDIDO LEXON #65 DECLARACION 1 DE 7;MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.S
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 6.74
Net Weight (kg) 6.07
Value of Goods, CIF (USD) $270
Value of Goods, FOB (USD) $266
Freight Cost 3.22
Freight Value 4.02
Insurance Cost 0.8
Total Tax Paid 302000
Acceptance Date 2017-06-29
Acceptance Number 32017000934517
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 645620
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 270.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 286816261
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 32017000934517
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number 20171122
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 2017-06-05
Payment Form 10
Payment Value 302000
Preprinted Number 32017000934517
Subheadings 7
Tariff Base 819917
Tariff Paid 123000
Tariff Percentage 15.0
Tariff Subtotal 123000
Tariff Total 123000
Total Paid 302000
User Type 23
Value Added Tax Base 942917
Value Added Tax Paid 179000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 179000
Value Added Tax Total 179000
Verification Number 1


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