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Supply Chain Intelligence about:

Konpart Imp. Exp.

企业页面   Germany

See Konpart Imp. Exp.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Konpart Imp. Exp.
日期 数据来源 客户 详细信息
2016-05-17 Colombia Imports
T & G COMPANY SAS
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX X XX XXXX XX XX
2016-05-18 Colombia Imports
T & G COMPANY SAS
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX
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 Konpart Imp. Exp.

 
地址
HAMBURG HA 22041
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575006936868
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Aria Co. S A S
Consignee (Original Format)
T & G COMPANY SAS CR 1 A 11 130 OF 105
NIT ID (Original Format)
900405853
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Konpart Imp. Exp.
Shipper (Original Format)
KONPART IMPORT-EXPORT GMBH ZIETHENSTRABE 18.22041 HAMBURG
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
France
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
172-06185104
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX X XX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.12
Net Weight (kg)
32.33
Value of Goods, CIF (USD)
$2,262
Value of Goods, FOB (USD)
$2,066
Freight Cost
175.07
Freight Value
195.65
Insurance Cost
10.33
Total Tax Paid
1062000
Acceptance Date
2016-05-17
Acceptance Number
32016000647213
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52584
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2262.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
25
Document Identifier
265416996
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
16/1065
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Other Costs
10.25
Packaging Code
PK
Payment Date
2016-05-10
Payment Form
8
Payment Value
1062000
Preprinted Number
32016000647213
Subheadings
2
Tariff Base
6639109
Total Paid
1062000
User Type
23
Value Added Tax Base
6639109
Value Added Tax Paid
1062000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
1