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Supply Chain Intelligence about:

Kion Regional Distribution Center Eeu S.R.O.

企业页面   Czech Republic

See Kion Regional Distribution Center Eeu S.R.O.'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。

3,055 South American shipments available for Kion Regional Distribution Center Eeu S.R.O.
日期 数据来源 客户 详细信息
2025-10-30 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-10-30 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-10-30 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Kion Regional Distribution Center Eeu S.R.O.

Contact information for Kion Regional Distribution Center Eeu S.R.O.

 
地址
TOVARNI 118 - CZ 381 01 ESK KRUMLOV CESKY KRUMLOV
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

3,055 shipment records available

Bill of Lading Number
575016192714
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kion Regional Distribution Center Eeu S.R.O.
Shipper (Original Format)
KION REGIONAL DISTRIBUTION CENTER EEU, S.R.O. TOVARNI 118 - CZ 381 01 CESKY KRUML
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
FRA-00025203
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.39
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$285
Freight Cost
8.97
Freight Value
9.01
Insurance Cost
0.04
Total Tax Paid
217000
Acceptance Date
2025-10-30
Acceptance Number
32025001914595
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
854944
Customs Code
C100
Customs Declaration
3
Customs Value
294.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
463805418
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001914595
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
5490599838
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
3
Payment Value
217000
Preprinted Number
32025001914595
Subheadings
18
Tariff Base
1143568
User Type
23
Value Added Tax Base
1143568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
3

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