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Supply Chain Intelligence about:

C. Josef Lamy GmbH

企业页面   Germany

See C. Josef Lamy 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。

75 South American shipments available for C. Josef Lamy GmbH
日期 数据来源 客户 详细信息
2007-08-14 Colombia Imports
ESTIBOL S A
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX X X XX XX X XX XX XXX XXXXX XXX XXXXX XXX
2007-08-14 Colombia Imports
ESTIBOL S A
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXXXXX X XX
2007-08-14 Colombia Imports
ESTIBOL S A
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXXXXX X 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

Explore trading relationships hidden in supply chain data

Contact information for C. Josef Lamy GmbH

 
地址
P O BOX 103720 D6900 HEIDELBERG
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
007100029883
Shipment Date
2007-08-14
Filing Date
2007-08-14
Consignee
Estibol
Consignee (Original Format)
ESTIBOL S A CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
C. Josef Lamy GmbH
Shipper (Original Format)
C. JOSEF LAMY GMBH P O BOX 103720 D6900
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
COINTER SIA LTDA.
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
MHG-17104757
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX X X XX XX X XX XX XXX XXXXX XXX XXXXX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
10.96
Net Weight (kg)
9.86
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$336
Freight Cost
41.94
Freight Value
45.17
Insurance Cost
3.23
Total Tax Paid
295760
Acceptance Date
2007-08-14
Acceptance Number
32007100667019
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52951
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
380.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
109636312
Document Type
N
Economic Activity
5239
Exchange Rate
1981.9
Flag Code
573
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-27
Invoice Number
A0300676.
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2007-07-30
Payment Form
1
Payment Value
295760
Preprinted Number
32007100667019
Subheadings
14
Tariff Base
754490
Tariff Paid
150898
Tariff Percentage
20.0
Tariff Subtotal
150898
Tariff Total
150898
Total Paid
295760
User ID
304
User Type
26
Value Added Tax Base
905388
Value Added Tax Paid
144862
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144862
Value Added Tax Total
144862
Verification Number
7