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Supply Chain Intelligence about:

Bea Joh. Friedrich Behrens AG

企业页面   Germany

See Bea Joh. Friedrich Behrens AG'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。

142 South American shipments available for Bea Joh. Friedrich Behrens AG
日期 数据来源 客户 详细信息
2021-07-13 Colombia Imports
COLOMBIANA DE ESTIBAS S A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXX XXXXXX XXXXXX XXX XXX XX
2021-03-26 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X XX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX X XX
2021-10-22 Colombia Imports
COLOMBIANA DE ESTIBAS S A
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Bea Joh. Friedrich Behrens AG

 
地址
BOGENSTR. 43-45 D-22926 AHRENSBURG
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
3679012
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Colombiana De Estibas S A
Consignee (Original Format)
COLOMBIANA DE ESTIBAS S A AV CL 6 42 38
NIT ID (Original Format)
830085346
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bea Joh. Friedrich Behrens AG
Shipper (Original Format)
BEA JOH. FRIEDRICH BEHRENS AG BOGENSTR. 43-45 D-22926
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
SHA21040089A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7317000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXX XXXXXX XXXXXX XXX XXX XX
Item Quantity
15918.05
Item Quantity Unit
KG
Gross Weight (kg)
16010.0
Net Weight (kg)
15918.05
Value of Goods, CIF (USD)
$26,694
Value of Goods, FOB (USD)
$19,196
Freight Cost
7314.0
Freight Value
7498.29
Insurance Cost
184.29
Total Tax Paid
31761000
Acceptance Date
2021-07-13
Acceptance Number
32021000780757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689551
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
26694.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
366344325
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000780757
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
20016973
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
864
Packaging Code
PK
Payment Date
2021-04-12
Payment Form
8
Payment Value
31761000
Preprinted Number
32021000780757
Subheadings
1
Tariff Base
102785835
Tariff Percentage
10.0
Tariff Subtotal
10279000
Tariff Total
10279000
User Type
23
Value Added Tax Base
113064835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21482000
Value Added Tax Total
21482000
Verification Number
9