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Supply Chain Intelligence about:

Esk Schultze GmbH And Co.

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。

103 South American shipments available for Esk Schultze GmbH And Co.
日期 数据来源 客户 详细信息
2013-02-25 Colombia Imports
DANFOSS S A
XXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XX XXXXX XXXXX
2013-02-25 Colombia Imports
DANFOSS S A
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
2013-02-25 Colombia Imports
DANFOSS S A
XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XX
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 1 customer of Esk Schultze GmbH And Co.

Contact information for Esk Schultze GmbH And Co.

 
地址
AMTSGERICHT NEURUPPINHRA 739 VELTEN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575004100754
Shipment Date
2013-02-25
Filing Date
2013-02-25
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
Esk Schultze GmbH And Co.
Shipper (Original Format)
ESK SCHULTZE GMBH & CO. AMTSGERICHT NEURUPPINHRA 739
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA 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
BER14109986
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
9026109000
Goods Shipped
XXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XX XXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.68
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$490
Freight Cost
46.51
Freight Value
90.33
Insurance Cost
1.96
Total Tax Paid
227000
Acceptance Date
2013-02-25
Acceptance Number
32013000267060
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4659
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
579.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
206453804
Document Type
N
Exchange Rate
1798.21
Flag Code
149
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-13
Invoice Number
R13.0549
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
41.86
Packaging Code
PK
Payment Date
2013-02-15
Payment Form
1
Payment Value
227000
Preprinted Number
32013000267060
Subheadings
4
Tariff Base
1042836
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1094836
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
1

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