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Supply Chain Intelligence about:

Koller GmbH Forsttechnik

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。

1,298 South American shipments available for Koller GmbH Forsttechnik
日期 数据来源 客户 详细信息
2025-07-18 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2025-07-18 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2025-07-18 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXX 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

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Supply chain map

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See all 5 customers of Koller GmbH Forsttechnik

Contact information for Koller GmbH Forsttechnik

 
地址
KUFSTEINER WALD 26 A-6334 SCHWOICH KUFSTEIN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,298 shipment records available

Bill of Lading Number
575015691617
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Koller GmbH Forsttechnik
Shipper (Original Format)
KOLLER FORSTTECHNIK GMBH KUFSTEINER WALD 26 A-6334 SCHWOICH
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Austria
Transport Method
Air
Transport Document
F965940
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$111
Freight Cost
2.54
Freight Value
3.5
Insurance Cost
0.04
Total Tax Paid
87000
Acceptance Date
2025-07-18
Acceptance Number
882025000112637
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
40624
Customs Code
C100
Customs Declaration
88
Customs Value
114.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
458128785
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011263
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
RE251176
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
0.92
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
1
Payment Value
87000
Preprinted Number
882025000112637
Subheadings
14
Tariff Base
457860
User Type
23
Value Added Tax Base
457860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000

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