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Supply Chain Intelligence about:

Netzsch Ind. E Com. De Equip. Moagem Ltda

企业页面   Brazil

See Netzsch Ind. E Com. De Equip. Moagem Ltda'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。

143 South American shipments available for Netzsch Ind. E Com. De Equip. Moagem Ltda
日期 数据来源 客户 详细信息
2023-02-12 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXX XXXXXXXXX XXXX X XX X XXXXXXXX XXXX XXXX XXX XXXXX XXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXX XXXXXX XXXXXXX
2023-02-12 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXX X XXXXXXXX XXXX X XX XXX XXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXX XX X XXXXXX X
2023-04-24 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX 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 Netzsch Ind. E Com. De Equip. Moagem Ltda

 
地址
RUA LUIZ ABRY, 2500 PREDIO 13 CENTR POMERODE
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
4026149
Shipment Date
2023-02-12
Filing Date
2023-02-12
Consignee
Simsa Limitada
Consignee (Original Format)
SIMSA LIMITADA CR 60 50 50 BG 6
NIT ID (Original Format)
811001675
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Netzsch Ind. E Com. De Equip. Moagem Ltda
Shipper (Original Format)
NETZSCH IND E COM. DE EQUIPTOS DE MOAGEM LTDA RUA LUIZ ABRY 2500 PREDIO 2 CENTRO
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
549-30138813
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXX X XX X XXXXXXXX XXXX XXXX XXX XXXXX XXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.23
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
2.1
Freight Value
2.5
Insurance Cost
0.4
Total Tax Paid
68000
Acceptance Date
2023-02-12
Acceptance Number
32023000195931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372532
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
59.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
406231629
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000195931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
002/23
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-19
Payment Form
1
Payment Value
68000
Preprinted Number
32023000195931
Subheadings
4
Tariff Base
270482
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
284482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000