菜单

Supply Chain Intelligence about:

Liganova The Brandretail Co.

企业页面   Germany

See Liganova The Brandretail Co.'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。

61 South American shipments available for Liganova The Brandretail Co.
日期 数据来源 客户 详细信息
2023-01-25 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
2023-02-22 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
2023-04-21 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XX X XXXXXXX XXXXXXXXXXXX XX X XXXXXX XXX X XXXXXXXX XX XX 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 Liganova The Brandretail Co.

 
地址
HERDWEG 59 70174 STUTTGART STUTTGART
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575013098231
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA DG 92 17 A 42
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Liganova The Brandretail Co.
Shipper (Original Format)
LIGANOVA GMBH THE BRANDRETAIL COMPANY HERDWEG 59 70174 STUTTGART
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO 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
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
133.92
Value of Goods, CIF (USD)
$7,708
Value of Goods, FOB (USD)
$6,773
Freight Cost
933.3
Freight Value
934.93
Insurance Cost
1.63
Total Tax Paid
13305000
Acceptance Date
2023-01-25
Acceptance Number
32023000109074
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
62049
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7708.38
Declaration Type
4
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
405564865
Document Type
N
Exchange Rate
4683.85
Flag Code
573
Identification Formula
32023000109074
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
INDE-8390-2022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
5
Payment Value
13305000
Preprinted Number
32023000109074
Subheadings
1
Tariff Base
36104896
Tariff Percentage
15.0
Tariff Subtotal
5416000
Tariff Total
5416000
User Type
23
Value Added Tax Base
41520896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7889000
Value Added Tax Total
7889000
Verification Number
4