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Supply Chain Intelligence about:

Grimm Aerosol Technik Ainring GmbH & Co.Kg

企业页面   Germany

See Grimm Aerosol Technik Ainring GmbH & Co.Kg'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。

75 South American shipments available for Grimm Aerosol Technik Ainring GmbH & Co.Kg
日期 数据来源 客户 详细信息
2023-06-20 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
2023-08-10 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXX
2023-09-04 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XX X
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 Grimm Aerosol Technik Ainring GmbH & Co.Kg

 
地址
DORFSTRABE 9, 83404 AINRING, DEUTSC AINRING
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575013495204
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Ambientalia S A S
Consignee (Original Format)
AMBIENTALIA SAS CL 96 68 B 12
NIT ID (Original Format)
900700933
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grimm Aerosol Technik Ainring GmbH & Co.Kg
Shipper (Original Format)
GRIMM AEROSOL TECHNIK AINRING GmbH & CO.KG DORFSTR. 9,83404 AINRING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
8414955080
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
9027909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$4,887
Value of Goods, FOB (USD)
$4,744
Freight Cost
96.9
Freight Value
143.72
Insurance Cost
46.82
Total Tax Paid
3867000
Acceptance Date
2023-06-20
Acceptance Number
32023000822278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4887.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413198550
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000822278.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
2464007033
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-14
Payment Form
8
Payment Value
3867000
Preprinted Number
32023000822278
Subheadings
1
Tariff Base
20354526
User Type
23
Value Added Tax Base
20354526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3867000
Value Added Tax Total
3867000
Verification Number
3