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Supply Chain Intelligence about:

Borchers GmbH

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。

26 South American shipments available for Borchers GmbH
日期 数据来源 客户 详细信息
2017-03-23 Colombia Imports
GRICOAT DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2017-03-23 Colombia Imports
GRICOAT DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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 Borchers GmbH

 
地址
SAMPLEWAREHOUSE SCHONEBECK GESCHWIS SCHONEBECK
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007650299
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Gricoat De Colombia S.A
Consignee (Original Format)
GRICOAT DE COLOMBIA S.A CL 77 A 45 A 96
NIT ID (Original Format)
811023351
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Gricoat De Colombia S.A
Consignee Domestic HQ
Gricoat De Colombia S.A
Shipper
Borchers GmbH
Shipper (Original Format)
BORCHERS GMBH SAMPLEWAREHOUSE SCHONEBECK GESCHWIS
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Transport Document
020-61222755
HS Code
3402139000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$3
Freight Cost
108.45
Freight Value
108.79
Insurance Cost
0.34
Total Tax Paid
121000
Acceptance Date
2017-03-22
Acceptance Number
32017000395850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559412
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
112.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
5
Document Identifier
282026774
Document Type
N
Exchange Rate
2923.96
Flag Code
23
Identification Formula
32017000395850
Import Type
99
Incomex Office
99
Invoice Date
2017-02-16
Invoice Number
255375
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-02-23
Payment Form
99
Payment Value
121000
Preprinted Number
32017000395850
Subheadings
2
Tariff Base
327513
Tariff Percentage
15.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
376513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
2

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