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Supply Chain Intelligence about:

Danfoss Esslingen GmbH

企业页面   Germany

See Danfoss Esslingen 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。

41 South American shipments available for Danfoss Esslingen GmbH
日期 数据来源 客户 详细信息
2018-04-25 Colombia Imports
DANFOSS S A
XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX X
2018-04-25 Colombia Imports
DANFOSS S A
XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX X
2018-04-25 Colombia Imports
DANFOSS S A
XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX 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 Danfoss Esslingen GmbH

 
地址
WERNER VON SIEMENS STR 9 76646 BRUCHSAL
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575008860194
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A AV 82 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
11
Shipper
Danfoss Esslingen GmbH
Shipper (Original Format)
DANFOSS ESSLINGEN GMBH WERNER VON SIEMENS STR 9
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
FKB-83038906
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
8501521090
Goods Shipped
XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$1,178
Freight Cost
241.13
Freight Value
243.49
Insurance Cost
2.36
Total Tax Paid
736000
Acceptance Date
2018-04-25
Acceptance Number
32018000644729
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
801997
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1421.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
302301548
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000644729
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
3080003693
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-11
Payment Form
1
Payment Value
736000
Preprinted Number
32018000644729
Subheadings
1
Tariff Base
3873052
User Type
23
Value Added Tax Base
3873052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
1