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Supply Chain Intelligence about:

Coriant GmbH

企业页面   Germany

See Coriant 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。

1,458 South American shipments available for Coriant GmbH
日期 数据来源 客户 详细信息
2024-01-11 Colombia Imports
LIBERTY NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2024-01-11 Colombia Imports
LIBERTY NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2024-01-11 Colombia Imports
LIBERTY NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Coriant GmbH

 
地址
ST.MARTIN-STRABE 76 81541 MUNCHEN
 
 

Sample Bill of Lading

1,475 shipment records available

Bill of Lading Number
575013994295
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Liberty Networks De Colombia S.A.S
Consignee (Original Format)
LIBERTY NETWORKS DE COLOMBIA S.A.S CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Coriant GmbH
Shipper (Original Format)
CORIANT GMBH ST MARTIN STRASSE 76 MUNICH, 81541
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
SIN37115237
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$282
Freight Cost
54.42
Freight Value
56.29
Insurance Cost
1.87
Total Tax Paid
253000
Acceptance Date
2023-12-28
Acceptance Number
32023001928080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
805897
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
338.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
430689077
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001928080
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
8184540
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
1
Payment Value
253000
Preprinted Number
32023001928080
Subheadings
3
Tariff Base
1332784
User Type
23
Value Added Tax Base
1332784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
3