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Supply Chain Intelligence about:

Continental Contitech

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。

74 South American shipments available for Continental Contitech
日期 数据来源 客户 详细信息
2016-10-28 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2016-10-28 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2016-10-28 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX 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 Continental Contitech

 
地址
PHILIPSBORNSTR.1, 30165 HANNOVER PO HANNOVER
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
2557690
Shipment Date
2016-10-28
Filing Date
2016-10-28
Consignee
Atlantis Autopartes Cia Ltda
Consignee (Original Format)
ATLANTIS AUTOPARTES S. A. S AUTOPISTA A MEDELLIN KM 2 PARQUE EMPRES
NIT ID (Original Format)
832008555
Consignee Class
P
Consignee Province
25
Shipper
Continental Contitech
Shipper (Original Format)
CONTINENTAL CONTITECH PHILIPSBORNSTR.1, 30165 HANNOVER PO
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
Truck
Transport Document
HAJ045901
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
4010310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
386.93
Item Quantity Unit
KG
Gross Weight (kg)
478.87
Net Weight (kg)
386.93
Value of Goods, CIF (USD)
$9,952
Value of Goods, FOB (USD)
$9,807
Freight Cost
140.86
Freight Value
145.83
Insurance Cost
4.97
Total Tax Paid
4672000
Acceptance Date
2016-10-28
Acceptance Number
32016001484937
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
178419
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
9952.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
275425936
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-07
Invoice Number
9483071
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
25214.0
Number Packages
27
Packaging Code
PK
Payment Date
2016-09-22
Payment Form
1
Payment Value
4672000
Preprinted Number
32016001484937
Subheadings
5
Tariff Base
29200611
Total Paid
4672000
User Type
23
Value Added Tax Base
29200611
Value Added Tax Paid
4672000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4672000
Value Added Tax Total
4672000
Verification Number
4

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