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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507 South American shipments available for Lexon

Date Data Source Customer Details
2017-10-24
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2017-10-24
2017-10-24 Colombia Imports ESTIBOL S A S DO 53637-17 PEDIDO LEXON #67 DECLARACION 8 DE 8;MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.S
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Top products
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20 top products available




Contact information for Lexon

 
Address 91 AVENUE JEAN-BAPTISTE CLEMENT 921 BOLOUGNE BILLANCOURT
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 2808096
Shipment Date 2017-10-24
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 B7013055
HS Code 4202991000
Goods Shipped DO 53637-17 PEDIDO LEXON #67 DECLARACION 4 DE 8;MERCANCIA UBICADA EN ZEVEN LOGISTICS S.A.S
Item Quantity 855.0
Item Quantity Unit U
Gross Weight (kg) 423.87
Net Weight (kg) 381.54
Value of Goods, CIF (USD) $14,456
Value of Goods, FOB (USD) $14,199
Freight Cost 214.96
Freight Value 257.59
Insurance Cost 42.63
Total Tax Paid 15566000
Acceptance Date 2017-10-24
Acceptance Number 32017001633788
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44206
Customs Agent 40
Customs Code C200
Customs Declaration 3
Customs Value 14456.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 294672828
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 169
Identification Formula 32017001633788
Import Type 1
Incomex Office 99
Invoice Date 2017-09-15
Invoice Number 20172204
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2017-09-27
Payment Form 10
Payment Value 15566000
Preprinted Number 32017001633788
Subheadings 8
Tariff Base 42240503
Tariff Paid 6336000
Tariff Percentage 15.0
Tariff Subtotal 6336000
Tariff Total 6336000
Total Paid 15566000
User Type 23
Value Added Tax Base 48576503
Value Added Tax Paid 9230000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9230000
Value Added Tax Total 9230000
Verification Number 4


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