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Supply Chain Intelligence about:

Meisterwerke Schulte GmbH

企业页面   Germany

See Meisterwerke Schulte 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。

65 South American shipments available for Meisterwerke Schulte GmbH
日期 数据来源 客户 详细信息
2017-10-07 Colombia Imports
STAR COMERCIAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-03-16 Colombia Imports
ALIANZA TEAM WORK S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXXXXXX
2019-09-03 Colombia Imports
MADERA MODULAR ARQUITECTONICA ATEMKA LTDA
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXX X
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 Meisterwerke Schulte GmbH

 
地址
POSTFACH 1053 D-59598 RUTHEN RUTHEN
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575008259394
Shipment Date
2017-10-07
Filing Date
2017-10-07
Consignee
Overseas Star Ltda
Consignee (Original Format)
STAR COMERCIAL LTDA AUT MEDELLIN KM (!) DOS PUNTO CINCO VIA
NIT ID (Original Format)
900027622
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Meisterwerke Schulte GmbH
Shipper (Original Format)
MEISTERWERKE SCHULTE GMBH POSTFACH 1053 59598 RUTHEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
Transport Document
201709114
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
17.02
Item Quantity Unit
M3
Gross Weight (kg)
16128.4
Net Weight (kg)
15870.89
Value of Goods, CIF (USD)
$19,257
Value of Goods, FOB (USD)
$18,714
Freight Cost
492.88
Freight Value
542.8
Insurance Cost
49.92
Total Tax Paid
14131000
Acceptance Date
2017-10-07
Acceptance Number
482017000524732
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
260026
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19256.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
293624497
Document Type
N
Exchange Rate
2941.07
Flag Code
23
Identification Formula
48201700052473
Import Type
1
Incomex Office
99
Invoice Date
2017-09-12
Invoice Number
CVR/55502457
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
25214.0
Number Packages
24
Packaging Code
PK
Payment Date
2017-09-18
Payment Form
1
Payment Value
14131000
Preprinted Number
482017000524732
Subheadings
2
Tariff Base
56635332
Tariff Percentage
5.0
Tariff Subtotal
2832000
Tariff Total
2832000
User Type
23
Value Added Tax Base
59467332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11299000
Value Added Tax Total
11299000
Verification Number
4