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Supply Chain Intelligence about:

Ackermann Kg

企业页面   Germany

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

134 South American shipments available for Ackermann Kg
日期 数据来源 客户 详细信息
2020-04-13 Colombia Imports
ORBIDENTAL S A S
XXX XXX XX XXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXX XXX
2020-05-04 Colombia Imports
MEDICAL DENTAL IMPORT & EXPORT LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2020-05-27 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XXX XXXX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXX XXXXX X XXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Ackermann Kg

Contact information for Ackermann Kg

 
地址
KANTSTRABE 16 73033 GOPPINGEN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
3422366
Shipment Date
2020-04-13
Filing Date
2020-04-13
Consignee
Orbidental S A S
Consignee (Original Format)
ORBIDENTAL S A S CR 9 61 79
NIT ID (Original Format)
800005972
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Ackermann Kg
Shipper (Original Format)
ACKERMANN KG KANTSTRABE 16 73033
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
S8R0004982
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXX XX XXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXX XXX
Item Quantity
6480.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$9,384
Value of Goods, FOB (USD)
$9,138
Freight Cost
222.86
Freight Value
246.26
Insurance Cost
23.4
Total Tax Paid
9155000
Acceptance Date
2020-04-13
Acceptance Number
32020000461607
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276563
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9384.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
340744321
Document Type
R
Exchange Rate
3910.15
Flag Code
245
Identification Formula
32020000461607
Import Type
1
Incomex Office
3
Invoice Date
2020-02-24
Invoice Number
20401
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50271539
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2020-03-04
Payment Form
1
Payment Value
9155000
Preprinted Number
32020000461607
Subheadings
1
Tariff Base
36693043
Tariff Percentage
5.0
Tariff Subtotal
1835000
Tariff Total
1835000
User Type
23
Value Added Tax Base
38528043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7320000
Value Added Tax Total
7320000
Verification Number
4

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