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Supply Chain Intelligence about:

Liebherr Werk Ehingen GmbH

企业页面   Switzerland

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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。

59 South American shipments available for Liebherr Werk Ehingen GmbH
日期 数据来源 客户 详细信息
2013-10-25 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2013-10-25 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2013-10-25 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
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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Contact information for Liebherr Werk Ehingen GmbH

 
地址
GENERAL GUISANSTRASSE 14 CH-5415 NU NUSSBAUMEN
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575004696441
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Werk Ehingen GmbH
Shipper (Original Format)
LIEBHERR-WERK EHINGEN GMBH GENERAL GUISANSTRASSE 14 CH-5415 NU
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
Switzerland
Transport Method
Air
Transport Document
KFB00925523
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.36
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$923
Value of Goods, FOB (USD)
$854
Freight Cost
68.33
Freight Value
69.1
Insurance Cost
0.77
Total Tax Paid
379000
Acceptance Date
2013-10-25
Acceptance Number
32013001580635
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
121383
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
923.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
217947878
Document Type
N
Exchange Rate
1879.48
Flag Code
23
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
DAR24081508
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-10-02
Payment Form
1
Payment Value
379000
Preprinted Number
32013001580635
Subheadings
25
Tariff Base
1735361
Tariff Percentage
5.0
Tariff Subtotal
87000
Tariff Total
87000
User Type
23
Value Added Tax Base
1822361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
2

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