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Supply Chain Intelligence about:

Jaguar United Salon Technologies GmbH

企业页面   Germany

See Jaguar United Salon Technologies GmbH'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。

92 South American shipments available for Jaguar United Salon Technologies GmbH
日期 数据来源 客户 详细信息
2018-10-06 Colombia Imports
EURO COSMETICS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
2018-10-06 Colombia Imports
EURO COSMETICS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXXXX
2018-10-06 Colombia Imports
EURO COSMETICS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
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 Jaguar United Salon Technologies GmbH

 
地址
KETZBERGER STR 34 42653 SOLINGEN SOLINGEN
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575009356463
Shipment Date
2018-10-06
Filing Date
2018-10-06
Consignee
Euro Cosmetics S.A.S
Consignee (Original Format)
EURO COSMETICS S.A.S CL 71 20 51
NIT ID (Original Format)
900326364
Consignee Class
P
Consignee Province
11
Shipper
Jaguar United Salon Technologies GmbH
Shipper (Original Format)
JAGUAR UNITED SALON TECHNOLOGIES GMBH KETZBERGER STRASSE 34,42653 SOLINGE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
020-83505763
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212101000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$116
Freight Cost
4.36
Freight Value
4.59
Insurance Cost
0.23
Total Tax Paid
133000
Acceptance Date
2018-10-06
Acceptance Number
32018002175001
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869900
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
120.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
313491217
Document Type
N
Exchange Rate
2989.58
Flag Code
23
Identification Formula
32018002175001
Import Type
1
Incomex Office
99
Invoice Date
2018-09-19
Invoice Number
R18027400
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-27
Payment Form
8
Payment Value
133000
Preprinted Number
32018002175001
Subheadings
3
Tariff Base
359617
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
413617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
5

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