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Supply Chain Intelligence about:

Oerlikon Neumag Zweigniederlassung

企业页面   Germany

See Oerlikon Neumag Zweigniederlassung'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。

3 South American shipments available for Oerlikon Neumag Zweigniederlassung
日期 数据来源 客户 详细信息
2011-03-12 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
2008-01-29 Colombia Imports
TAPISOL S.A
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXX XX XX XXXXX XX XXXX XX XX XXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX
2008-01-29 Colombia Imports
TAPISOL S.A
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXX XX XXXXXXX XX XXXX XX XX XXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX 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 Oerlikon Neumag Zweigniederlassung

 
地址
CHRISTIAN STR .168-170 NEUMUENSTER- 24536, GERMANYGERMANY
 
 

Sample Bill of Lading

189 shipment records available

Shipment Date
2011-03-12
Filing Date
2011-03-12
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Oerlikon Neumag Zweigniederlassung
Shipper (Original Format)
OERLIKON NEUMAG ZWEIGNIEDERLASSUNG TEXTILES GMBH & CO. KG CHRISTIANSTR 168-170 24536
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200030
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
616.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
616.0
Value of Goods, CIF (USD)
$9,550
Value of Goods, FOB (USD)
$8,850
Freight Cost
576.05
Freight Value
699.75
Insurance Cost
3.1
Total Tax Paid
3965000
Acceptance Date
2011-03-12
Acceptance Number
482011000078324
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
478541
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9549.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
9342117
Document Type
N
Economic Activity
2430
Exchange Rate
1904.73
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-25
Invoice Number
36009508
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
120.6
Packaging Code
PK
Payment Form
1
Payment Value
3965000
Preprinted Number
482011000078324
Subheadings
1
Tariff Base
18189581
Tariff Percentage
5.0
Tariff Subtotal
909000
Tariff Total
909000
Value Added Tax Base
19098581
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3056000
Value Added Tax Total
3056000