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Supply Chain Intelligence about:

Anton Paar Provetec GmbH

企业页面   Germany

See Anton Paar Provetec GmbH's products and customers

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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。

197 South American shipments available for Anton Paar Provetec GmbH
日期 数据来源 客户 详细信息
2023-04-17 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX X
2023-04-17 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2023-04-17 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XX
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 Provetec GmbH

 
地址
LUDWIG-ERHARD-RING 13 BLANKENFELDE-MAHLOW, BRANDENBURG 15827
 
 

Sample Bill of Lading

359 shipment records available

Bill of Lading Number
575013312834
Shipment Date
2023-04-17
Filing Date
2023-04-17
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 Provetec GmbH
Shipper (Original Format)
ANTON PAAR PROVE TEC GMBH Ludwig-Erhard-Ring 13, 15827 Blanke
Carrier (Original Format)
IBERIA
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
1052220003
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$374
Freight Cost
6.54
Freight Value
6.92
Insurance Cost
0.38
Total Tax Paid
320000
Acceptance Date
2023-04-17
Acceptance Number
32023000512314
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448396
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
381.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409584253
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512314.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
239028330
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
2023-04-12
Payment Form
1
Payment Value
320000
Preprinted Number
32023000512314
Subheadings
3
Tariff Base
1686304
User Type
23
Value Added Tax Base
1686304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
3