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Supply Chain Intelligence about:

Elektroapparate AG Jura

企业页面   Switzerland

See Elektroapparate AG Jura'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。

64 South American shipments available for Elektroapparate AG Jura
日期 数据来源 客户 详细信息
2012-09-06 Colombia Imports
INDUSTRIAS BADENIA LTDA
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
2012-09-06 Colombia Imports
INDUSTRIAS BADENIA LTDA
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
2011-09-28 Colombia Imports
INDUSTRIAS BADENIA LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXXX XXXX XXXXXXX XXX XXXXX XXX
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 Elektroapparate AG Jura

 
地址
CH 4626 NIEDERBUCHSITEN NIEDERBUCHSITEN
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
57500343
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Industrias Badenia Ltda
Consignee (Original Format)
INDUSTRIAS BADENIA LTDA CL 72 9 55 OF 804
NIT ID (Original Format)
830115454
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Elektroapparate AG Jura
Shipper (Original Format)
ELEKTROAPPARATE AG JURA CH-4626 NIEDERBUCHSITEN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
ZRH -35010127
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
3.94
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$239
Freight Cost
24.31
Freight Value
33.52
Insurance Cost
1.65
Total Tax Paid
109000
Acceptance Date
2012-09-06
Acceptance Number
32012001276912
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33221
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
272.49
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
199540876
Document Type
N
Economic Activity
5169
Exchange Rate
1830.5
Flag Code
245
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
70324
Legal Representative Document
52327521
Legal Representative Name
CARDENAS MARTINEZ SANDRA YANIRA
Municipality
11001.0
Number Packages
6
Other Costs
7.56
Packaging Code
YY
Payment Date
2012-06-28
Payment Form
1
Payment Value
109000
Preprinted Number
32012001276912
Subheadings
2
Tariff Base
498793
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
109000
User Type
23
Value Added Tax Base
523793
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4