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Epcos Ohg

企业页面   Austria

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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 South American shipment available for Epcos Ohg
日期 数据来源 客户 详细信息
2014-01-20 Colombia Imports
CONELEC S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Epcos Ohg

 
地址
SIEMENSSTR. 43, 8530 DEUTSCHLANDSBE DEUTSCHLANDSBERG
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575004945762
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
Conelec S.A.
Consignee (Original Format)
CONELEC S.A.S. AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Epcos Ohg
Shipper (Original Format)
EPCOS OHG SIEMENSSTR. 43, 8530 DEUTSCHLANDSBE
Shipper Global HQ
TDK Corporation
Shipper Domestic HQ
Epcos Ohg
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
5927887482
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
349.5
Net Weight (kg)
331.5
Value of Goods, CIF (USD)
$5,755
Value of Goods, FOB (USD)
$4,094
Freight Cost
1654.05
Freight Value
1660.6
Insurance Cost
6.55
Total Tax Paid
1793000
Acceptance Date
2014-01-20
Acceptance Number
32014000083803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175741
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5754.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
221981604
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
51276534
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-01-15
Payment Form
8
Payment Value
1793000
Preprinted Number
32014000083803
Subheadings
1
Tariff Base
11205751
User Type
23
Value Added Tax Base
11205751
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
1

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