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Supply Chain Intelligence about:

Robertet SA

Company profile   France

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Cleaned and organized South American shipments

1 South American shipment available for Robertet SA
Date Data Source Customer Details
2007-04-13 Colombia Imports
COMPANIA DE GALLETAS NOEL S.A.
XX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX X XX X XXXXXXX XXXXX XX XX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXX
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Contact information for Robertet SA

 
Address
37 AVENUE SIDI-BRAHIMBP-52100-06131 GRASS CEDEX FRANCE
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,470 shipment records available

Bill of Lading Number
007100001775
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Compania De Galletas Noel SA
Consignee (Original Format)
COMPANIA DE GALLETAS NOEL S.A.
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Robertet SA
Shipper (Original Format)
ROBERTET S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENAR S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
371998251767/2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX X XX X XXXXXXX XXXXX XX XX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
647.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$7,262
Value of Goods, FOB (USD)
$7,020
Freight Cost
239.4
Freight Value
242.49
Insurance Cost
3.09
Total Tax Paid
4352597
Acceptance Date
2007-04-13
Acceptance Number
62007100098442
Annual License
2007
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16034
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
7262.49
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
104949400
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-12
Invoice Number
76407
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
License Number
20104152
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
4352597
Preprinted Number
62007100098442
Subheadings
1
Tariff Base
15770279
Tariff Paid
1577028
Tariff Percentage
10.0
Tariff Subtotal
1577028
Tariff Total
1577028
Total Paid
4352597
Value Added Tax Base
17347307
Value Added Tax Paid
2775569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2775569
Value Added Tax Total
2775569
Verification Number
9

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