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Supply Chain Intelligence about:

Manfred Vogel Elektromaschinenbau GmbH

企业页面   Germany

See Manfred Vogel Elektromaschinenbau 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。

308 South American shipments available for Manfred Vogel Elektromaschinenbau GmbH
日期 数据来源 客户 详细信息
2023-01-02 Colombia Imports
INGENIERIA SUMINSER LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XX XX XXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX X
2023-01-02 Colombia Imports
INGENIERIA SUMINSER LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX
2023-01-02 Colombia Imports
INGENIERIA SUMINSER LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX
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 Manfred Vogel Elektromaschinenbau GmbH

 
地址
58675 HEMER MARKISCHE STRABE 163 HEMER
 
 

Sample Bill of Lading

308 shipment records available

Bill of Lading Number
575013031550
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Ingenieria Suminser Ltda
Consignee (Original Format)
INGENIERIA SUMINSER LTDA CR 72 M 38 C 28 SUR
NIT ID (Original Format)
900070172
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Manfred Vogel Elektromaschinenbau GmbH
Shipper (Original Format)
MANFRED VOGEL ELEKTROMASCHINENBAU GMBH MARKISCHE STRABE 163-D 58675
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
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
7307220000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XX XX XXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
15.89
Item Quantity Unit
KG
Gross Weight (kg)
17.65
Net Weight (kg)
15.89
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$512
Freight Cost
10.55
Freight Value
21.78
Insurance Cost
1.17
Total Tax Paid
488000
Acceptance Date
2023-01-02
Acceptance Number
482023000000761
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
922344
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
533.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
403731008
Document Type
N
Exchange Rate
4810.2
Flag Code
23
Identification Formula
48202300000076
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
1220809
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
10.06
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
8
Payment Value
488000
Preprinted Number
482023000000761
Subheadings
6
Tariff Base
2567348
User Type
23
Value Added Tax Base
2567348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
3