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Supply Chain Intelligence about:

Parfums Christian Dior

Company profile   France

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Cleaned and organized South American shipments

5,094 South American shipments available for Parfums Christian Dior
Date Data Source Customer Details
2018-02-16 Colombia Imports
SAINT HONORE DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
2018-02-16 Colombia Imports
SAINT HONORE DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX X
2018-02-16 Colombia Imports
SAINT HONORE DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX X
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Sample Bill of Lading

5,211 shipment records available

Bill of Lading Number
2887622
Shipment Date
2018-02-16
Filing Date
2018-02-16
Consignee
Saint Honore De Colombia Sas
Consignee (Original Format)
SAINT HONORE DE COLOMBIA SAS CR 11 B 97 56 OF 501
NIT ID (Original Format)
830032317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Parfums Christian Dior
Shipper (Original Format)
PARFUMS CHRISTIAN DIOR S.A SIEGE SOCIAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. 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
CDG750890
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2.31
Item Quantity Unit
KG
Gross Weight (kg)
2.56
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$425
Freight Cost
7.15
Freight Value
11.51
Insurance Cost
4.36
Total Tax Paid
237000
Acceptance Date
2018-02-15
Acceptance Number
32018000246706
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728120
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
436.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
299378627
Document Type
R
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000246706
Import Type
99
Incomex Office
3
Invoice Date
2017-12-22
Invoice Number
20080576
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
License Number
22102639
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2018-01-18
Payment Form
99
Payment Value
237000
Preprinted Number
32018000246706
Subheadings
6
Tariff Base
1248601
User Type
23
Value Added Tax Base
1248601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
2