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Supply Chain Intelligence about:

Denso GmbH

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。

7 South American shipments available for Denso GmbH
日期 数据来源 客户 详细信息
2024-12-23 Colombia Imports
LATIN MASTER LTDA
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXX XXXX
2024-12-23 Colombia Imports
LATIN MASTER LTDA
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX
2024-12-23 Colombia Imports
LATIN MASTER LTDA
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XX XXXXXX XXXX
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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Supply chain map

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See all 12 customers of Denso GmbH

Contact information for Denso GmbH

 
地址
P.O. BOX 150120 51344 LEVERKUSEN GERMANY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

82 shipment records available

Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Latin Master Ltda
Consignee (Original Format)
LATIN MASTER LTDA CR 6 117 50 P 2
NIT ID (Original Format)
900252859
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Denso GmbH
Shipper (Original Format)
DENSO GMBH P.O. BOX 150120 51344
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
840.0
Item Quantity Unit
M2
Gross Weight (kg)
670.11
Net Weight (kg)
611.63
Value of Goods, CIF (USD)
$8,672
Value of Goods, FOB (USD)
$8,249
Freight Cost
211.59
Freight Value
423.3
Insurance Cost
22.17
Total Tax Paid
7262000
Acceptance Date
2024-12-13
Acceptance Number
482024000711568
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237591
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8672.21
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
448712867
Document Type
N
Exchange Rate
4407.13
Flag Code
23
Identification Formula
48202400071156.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
10495700
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
189.54
Packaging Code
YY
Payment Form
10
Payment Value
7262000
Preprinted Number
482024000711568
Subheadings
4
Tariff Base
38219557
User Type
23
Value Added Tax Base
38219557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7262000
Value Added Tax Total
7262000
Verification Number
1

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