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Supply Chain Intelligence about:

M Chapoutier

Company profile   France

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Top countries/regions supplied by M Chapoutier
Destination Country/Region
  • Sri Lanka
    79 shipments (51.6%)
  • India
    41 shipments (26.8%)
  • Colombia
    33 shipments (21.6%)

Easy access to trade data

Cleaned and organized South American shipments

33 South American shipments available for M Chapoutier
Date Data Source Customer Details
2020-10-19 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XX
2022-01-24 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
2023-03-24 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
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Contact information for M Chapoutier

 
Address
18, AVENUE DU DOCTEUR PAUL DURAND TAIN L'HERMITAGE, RHONE-ALPES 26600
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
3516506
Shipment Date
2020-10-19
Filing Date
2020-10-19
Consignee
Inverleoka S.A.
Consignee (Original Format)
INVERLEOKA S.A.S CR 47 A 91 44
NIT ID (Original Format)
860510863
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
M Chapoutier
Shipper (Original Format)
M.CHAPOUTIER 18, AVENUE DOCTEUR PAUL DURAND 2660
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
France
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
012020030541
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XX
Item Quantity
1080.0
Item Quantity Unit
L
Gross Weight (kg)
1766.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$6,956
Value of Goods, FOB (USD)
$6,742
Freight Cost
210.98
Freight Value
214.35
Insurance Cost
3.37
Total Tax Paid
1341000
Acceptance Date
2020-10-19
Acceptance Number
32020001178503
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427042
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
6956.45
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
353617305
Document Type
R
Exchange Rate
3854.47
Flag Code
249
Identification Formula
32020001178503
Import Type
1
Incomex Office
3
Invoice Date
2020-03-06
Invoice Number
FC02072746
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50265983
Municipality
11001.0
Number Packages
180
Packaging Code
CS
Payment Date
2020-03-14
Payment Form
1
Payment Value
1341000
Preprinted Number
32020001178503
Subheadings
1
Tariff Base
26813428
User Type
23
Value Added Tax Base
26813428
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1341000
Value Added Tax Total
1341000
Verification Number
8