菜单

Supply Chain Intelligence about:

Anton Paar Opto Tec GmbH

企业页面   Germany

See Anton Paar Opto Tec GmbH's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

162 South American shipments available for Anton Paar Opto Tec GmbH
日期 数据来源 客户 详细信息
2024-01-29 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX
2024-01-29 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
2024-01-29 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Anton Paar Opto Tec GmbH

 
地址
ALBERT-EINSTEIN STR. 5, D-30926 SEELZE
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575014108420
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Anton Paar Colombia Sas
Consignee (Original Format)
ANTON PAAR COLOMBIA SAS CL 26 69 76 TO 3 OF 1403 ED ELEMENT
NIT ID (Original Format)
901281444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anton Paar Opto Tec GmbH
Shipper (Original Format)
Anton Paar OptoTec GmbH Lise-Meitner-Str. 6, D-30926 Seelze
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Air
Transport Document
HAJ30044460
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2853901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$300
Freight Cost
2.34
Freight Value
2.94
Insurance Cost
0.6
Total Tax Paid
298000
Acceptance Date
2024-01-29
Acceptance Number
32024000133644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831993
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
302.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432043154
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000133644
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
139031528
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-01-22
Payment Form
1
Payment Value
298000
Preprinted Number
32024000133644
Subheadings
8
Tariff Base
1190822
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1250822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2