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Supply Chain Intelligence about:

B2 X Care Solution GmbH

企业页面   Germany

See B2 X Care Solution 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。

193 South American shipments available for B2 X Care Solution GmbH
日期 数据来源 客户 详细信息
2020-02-18 Colombia Imports
LOGYTECH MOBILE SAS
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2020-02-19 Colombia Imports
LOGYTECH MOBILE SAS
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2020-02-19 Colombia Imports
LOGYTECH MOBILE SAS
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX 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 B2 X Care Solution GmbH

 
地址
ROSENHEIMER STR. 145 D 81671 MUNCHEN
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
3381470
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Logytech Mobile Sas
Consignee (Original Format)
LOGYTECH MOBILE SAS CL 80 KM 1 5 VIA SIBERIA EN PAR FLORI
NIT ID (Original Format)
900208029
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
B2 X Care Solution GmbH
Shipper (Original Format)
B2X CARE SOLUTION GMBH ROSENHEIMER STR. 145 D 81671
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
20017533
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
3919909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.59
Freight Value
0.6
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2020-02-10
Acceptance Number
32020000193746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
242077
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
339578281
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000193746
Import Type
99
Incomex Office
99
Invoice Date
2020-01-19
Invoice Number
DE-SO-016128-2
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-01-22
Payment Form
99
Payment Value
7000
Preprinted Number
32020000193746
Subheadings
6
Tariff Base
24595
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
26595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1