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Supply Chain Intelligence about:

Construction Tools 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。

116 South American shipments available for Construction Tools GmbH
日期 数据来源 客户 详细信息
2022-10-27 Colombia Imports
EPIROC COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXX
2022-11-02 Colombia Imports
EPIROC COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX
2022-11-02 Colombia Imports
EPIROC COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX 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

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Contact information for Construction Tools GmbH

 
地址
POSTFECH 10 21 52 D-45021 ESSEN GERMANY.GERMANY
 
 

Sample Bill of Lading

975 shipment records available

Bill of Lading Number
575012798261
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S. CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Construction Tools GmbH
Shipper (Original Format)
Construction Tools GmbH Postfach 10 21 52 D-45021 Essen
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
1048787088
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
8207900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.27
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$607
Freight Cost
411.78
Freight Value
412.27
Insurance Cost
0.49
Total Tax Paid
946000
Acceptance Date
2022-10-27
Acceptance Number
32022001528172
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
826532
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1018.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
107101001
Document Type
N
Exchange Rate
4885.5
Flag Code
245
Identification Formula
3.2022001528172E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
221431570
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-09-28
Payment Form
1
Payment Value
946000
Preprinted Number
32022001528172
Subheadings
2
Tariff Base
4977201
Value Added Tax Base
4977201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
4