菜单

Supply Chain Intelligence about:

Contitech Elastomer Beschichtungen GmbH

企业页面   Germany

See Contitech Elastomer Beschichtungen GmbH's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

77 South American shipments available for Contitech Elastomer Beschichtungen GmbH
日期 数据来源 客户 详细信息
2023-09-21 Colombia Imports
PRINT PRESS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX
2023-12-06 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXX
2024-02-27 Colombia Imports
PRINT PRESS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX
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 Contitech Elastomer Beschichtungen GmbH

 
地址
BRESLAUER STR. NORTHEIM D-37154
 
 

Sample Bill of Lading

458 shipment records available

Bill of Lading Number
575013741619
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Print Press S.A.S.
Consignee (Original Format)
PRINT PRESS S.A.S. CL 98 A 51 37 OF 502
NIT ID (Original Format)
900349268
Consignee Class
02
Consignee Province
11
Shipper
Contitech Elastomer Beschichtungen GmbH
Shipper (Original Format)
CONTITECH ELASTOMER BESCHICHTUNGEN GMBH BRESLAUER STR. 14 D-37154
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
FRA-00007088
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016996000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
363.84
Net Weight (kg)
343.86
Value of Goods, CIF (USD)
$11,780
Value of Goods, FOB (USD)
$11,018
Freight Cost
697.2
Freight Value
761.41
Insurance Cost
64.21
Total Tax Paid
8788000
Acceptance Date
2023-09-21
Acceptance Number
32023001342355
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
694206
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11779.78
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
423482047
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001342355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
90228490
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-12
Payment Form
8
Payment Value
8788000
Preprinted Number
32023001342355
Subheadings
2
Tariff Base
46254366
User Type
23
Value Added Tax Base
46254366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8788000
Value Added Tax Total
8788000
Verification Number
6