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Supply Chain Intelligence about:

Music & Sales Professional Equipment GmbH

企业页面   Germany

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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。

136 South American shipments available for Music & Sales Professional Equipment GmbH
日期 数据来源 客户 详细信息
2023-12-09 Colombia Imports
AUDIO ARTE SAS
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2023-12-09 Colombia Imports
AUDIO ARTE SAS
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2023-12-09 Colombia Imports
AUDIO ARTE SAS
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Music & Sales Professional Equipment GmbH

 
地址
TRITSCHLERSTR. 3, 66606 ST WENDEL ST WENDEL
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
4217336
Shipment Date
2023-12-09
Filing Date
2023-12-09
Consignee
Audio Arte Sas
Consignee (Original Format)
AUDIO ARTE SAS CL 44 54 78 P 2 OF 202
NIT ID (Original Format)
900461224
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Music & Sales Professional Equipment GmbH
Shipper (Original Format)
MUSIC & SALES PROFESSIONAL EQUIPMENT GMBH TRITSCHLERSTR. 3, 66606 ST WENDEL
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
038223-03003
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
36.9
Net Weight (kg)
33.21
Value of Goods, CIF (USD)
$1,008
Value of Goods, FOB (USD)
$949
Freight Cost
43.3
Freight Value
58.6
Insurance Cost
5.82
Total Tax Paid
775000
Acceptance Date
2023-12-08
Acceptance Number
32023001830354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
765000
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1007.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
113796004
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
32023001830354
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
17163626
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
9
Other Costs
9.48
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
10
Payment Value
775000
Preprinted Number
32023001830354
Subheadings
9
Tariff Base
4076813
User Type
23
Value Added Tax Base
4076813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
1