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Supply Chain Intelligence about:

Aug.Gundlach.Kg

企业页面   Germany

See Aug.Gundlach.Kg'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。

60 South American shipments available for Aug.Gundlach.Kg
日期 数据来源 客户 详细信息
2013-06-21 Colombia Imports
QUIMICA INTERNACIONAL S A QUINTAL S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX X
2013-06-21 Colombia Imports
QUIMICA INTERNACIONAL S A QUINTAL S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX X
2016-10-27 Colombia Imports
OXIDOS Y METALES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
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

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See all 4 customers of Aug.Gundlach.Kg

Contact information for Aug.Gundlach.Kg

 
地址
KASSELER STR 113 POSTFACH 1140 D 37 GROSSALMERODE
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575004403574
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Aug.Gundlach.Kg
Shipper (Original Format)
AUG.GUNDLACH.KG KASSELER STR 11337247
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
PBCC8ZL00
HS Code
6815100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX X
Item Quantity
397.0
Item Quantity Unit
KG
Gross Weight (kg)
397.0
Net Weight (kg)
397.0
Value of Goods, CIF (USD)
$1,376
Value of Goods, FOB (USD)
$1,319
Freight Cost
56.06
Freight Value
57.43
Insurance Cost
1.37
Total Tax Paid
417000
Acceptance Date
2013-06-20
Acceptance Number
482013000246804
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
64482
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1375.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
210185980
Document Type
N
Exchange Rate
1895.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
130798
Legal Representative Document
73169568
Legal Representative Name
IVAN DE JESUS BLANCO NADAFF
Municipality
8001.0
Number Packages
99
Packaging Code
PK
Payment Date
2013-06-02
Payment Form
2
Payment Value
417000
Preprinted Number
482013000246804
Subheadings
2
Tariff Base
2607401
User Type
23
Value Added Tax Base
2607401
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
4

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