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Supply Chain Intelligence about:

Beijer Electronic GmbH & Co. Kg

企业页面   Germany

See Beijer Electronic GmbH & Co. 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。

1 South American shipment available for Beijer Electronic GmbH & Co. Kg
日期 数据来源 客户 详细信息
2013-07-11 Colombia Imports
ANDRITZ HYDRO LTDA.
DO 13320754 DECLARACION(1-1) MERCANCIA UBICADA EN DHL ZONA FRANCA, NOS ACOGEMOS AL DECRETO
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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Contact information for Beijer Electronic GmbH & Co. Kg

 
地址
KELTERSTR 59 72669 UNTERENSINGEN POSTFACH
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004445508
Filing Date
2013-07-11
Shipment Date
2013-07-04
Consignee
Andritz Hydro Ltda
Consignee (Original Format)
ANDRITZ HYDRO LTDA. CR 67 100 20 OF 901
NIT ID (Original Format)
830092234
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beijer Electronic GmbH & Co. Kg
Shipper (Original Format)
BEIJER ELECTRONICS GMBH & CO. KG KELTERSTR 59 72669 UNTERENSINGEN
Shipper Ultimate Parent
#<SpCompany:0x005651fc93f1d0>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
2861469096
HS Code
8538900000
Goods Shipped
DO 13320754 DECLARACION(1-1) MERCANCIA UBICADA EN DHL ZONA FRANCA, NOS ACOGEMOS AL DECRETO
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$3,253
Value of Goods, FOB (USD)
$3,154
Freight Cost
97.84
Freight Value
98.75
Insurance Cost
0.91
Total Tax Paid
1359000
Acceptance Date
2013-07-11
Acceptance Number
32013000980874
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
136168
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3252.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
210973274
Document Type
N
Exchange Rate
1915.45
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
CD2013002889
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-02
Payment Form
8
Payment Value
1359000
Preprinted Number
32013000980874
Subheadings
1
Tariff Base
6230633
Tariff Paid
312000
Tariff Percentage
5.0
Tariff Subtotal
312000
Tariff Total
312000
Total Paid
1359000
User Type
23
Value Added Tax Base
6542633
Value Added Tax Paid
1047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
6