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Supply Chain Intelligence about:

Lmt Fette Werkzeugtechnik GmbH

企业页面   Germany

See Lmt Fette Werkzeugtechnik GmbH'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。

1 South American shipment available for Lmt Fette Werkzeugtechnik GmbH
日期 数据来源 客户 详细信息
2011-12-23 Colombia Imports
DICSON S.A.
XXXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXX XX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXX XXXXXX XXX XXXX XX
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 Lmt Fette Werkzeugtechnik GmbH

 
地址
GRABAUER STRAßE 24 SCHWARZENBEK, SCHLESWIG-HOLSTEIN 21493
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575002865968
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Dicson S.A.
Consignee (Original Format)
DICSON S.A. CR 27 15 70
NIT ID (Original Format)
800152665
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lmt Fette Werkzeugtechnik GmbH
Shipper (Original Format)
LMT-FETTE WERKZEUGTECHNIK GMBH & CO KG GRABAVER STR 24 SCHWARZENBEK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
Transport Document
8227058932
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXX XX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXX XXXXXX XXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$2,587
Value of Goods, FOB (USD)
$2,484
Freight Cost
90.53
Freight Value
102.95
Insurance Cost
12.42
Total Tax Paid
1091000
Acceptance Date
2011-12-23
Acceptance Number
32011001604628
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10239
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2587.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
41489262
Document Type
N
Economic Activity
5219
Exchange Rate
1935.96
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-19
Invoice Number
25180131
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-19
Payment Form
1
Payment Value
1091000
Preprinted Number
32011001604628
Subheadings
1
Tariff Base
5008909
Tariff Paid
250000
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
Total Paid
1091000
Value Added Tax Base
5258909
Value Added Tax Paid
841000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
2