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

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Company profile  Supplier company  France

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513 South American shipments available for Lexon

Date Data Source Customer Details
2017-11-21
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2017-11-21
2017-11-21 Colombia Imports ESTIBOL S A S DO 53880-17 PEDIDO LEXON #68 DECLARACION 3 DE 3; MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.
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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
 
 

       

Sample Bill of Lading

516 shipment records available

Bill of Lading Number 2828796
Shipment Date 2017-11-21
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) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document B7014399
HS Code 4202121000
Goods Shipped DO 53880-17 PEDIDO LEXON #68 DECLARACION 1 DE 3; MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.
Item Quantity 132.0
Item Quantity Unit U
Gross Weight (kg) 156.97
Net Weight (kg) 141.28
Value of Goods, CIF (USD) $4,073
Value of Goods, FOB (USD) $3,964
Freight Cost 97.57
Freight Value 109.46
Insurance Cost 11.89
Total Tax Paid 4527000
Acceptance Date 2017-11-21
Acceptance Number 32017001785530
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63711
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 4073.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 295150418
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-21
Flag Code 169
Identification Formula 32017001785530
Import Type 1
Incomex Office 99
Invoice Date 2017-10-11
Invoice Number 20172535
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-10-26
Payment Form 10
Payment Value 4527000
Preprinted Number 32017001785530
Subheadings 3
Tariff Base 12284127
Tariff Paid 1843000
Tariff Percentage 15.0
Tariff Subtotal 1843000
Tariff Total 1843000
Total Paid 4527000
User Type 23
Value Added Tax Base 14127127
Value Added Tax Paid 2684000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2684000
Value Added Tax Total 2684000
Verification Number 7


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