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Supply Chain Intelligence about:

Bentec GmbH Drilling & Oilfield Systems

企业页面   Germany

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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。

123 South American shipments available for Bentec GmbH Drilling & Oilfield Systems
日期 数据来源 客户 详细信息
2022-09-23 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2022-09-21 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2022-09-21 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX X XXXXXXX XXX 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

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Contact information for Bentec GmbH Drilling & Oilfield Systems

 
地址
P.O BOX 1253 , D-48443 BAD BENTHEIM BAD BENTHEIM
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575012668645
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bentec GmbH Drilling & Oilfield Systems
Shipper (Original Format)
BENTEC GMBH DRILLING & OILFIELD SYSTEMS DEILMANNSTR. 1 48455 BAD BENTHEIM /
Shipper Domestic HQ
Kca Deutag
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$145
Freight Cost
12.26
Freight Value
12.98
Insurance Cost
0.72
Total Tax Paid
132000
Acceptance Date
2022-09-23
Acceptance Number
32022001345623
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
731173
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
157.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
398132871
Document Type
R
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001345623E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-20
Invoice Number
90184425
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
50147453.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-08-25
Payment Form
1
Payment Value
132000
Preprinted Number
32022001345623
Subheadings
5
Tariff Base
694568
User Type
23
Value Added Tax Base
694568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
4