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Supply Chain Intelligence about:

Dedo Weigert Film GmbH

企业页面   Germany

See Dedo Weigert Film 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。

76 South American shipments available for Dedo Weigert Film GmbH
日期 数据来源 客户 详细信息
2020-05-07 Colombia Imports
GUTIERREZ NUnEZ JOHNNY ROLF
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2020-05-07 Colombia Imports
GUTIERREZ NUnEZ JOHNNY ROLF
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2020-06-01 Colombia Imports
GUTIERREZ NUnEZ JOHNNY ROLF
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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 Dedo Weigert Film GmbH

 
地址
POSTFACH 46 02 27 80910 MUNCHEN
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010818062
Shipment Date
2020-05-07
Filing Date
2020-05-07
Consignee
redacted
Consignee (Original Format)
GUTIERREZ NUnEZ JOHNNY ROLF CR 3 D 54 A 85 AP 202
NIT ID (Original Format)
700239527
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Dedo Weigert Film GmbH
Shipper (Original Format)
DEDO WEIGERT FILM GMBH POSTFACH 46 02 27 80910
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
3457853475
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
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.24
Net Weight (kg)
4.98
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$63
Freight Cost
107.95
Freight Value
108.26
Insurance Cost
0.31
Total Tax Paid
129000
Acceptance Date
2020-05-07
Acceptance Number
32020000581224
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
887649
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
170.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
342612555
Document Type
N
Exchange Rate
3983.29
Flag Code
169
Identification Formula
32020000581224
Import Type
99
Incomex Office
99
Invoice Date
2020-04-08
Invoice Number
A202084
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-04-15
Payment Form
99
Payment Value
129000
Preprinted Number
32020000581224
Subheadings
3
Tariff Base
680226
Total Paid
129000
User Type
23
Value Added Tax Base
680226
Value Added Tax Paid
129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
2