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Supply Chain Intelligence about:

Osram 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。

4,159 South American shipments available for Osram GmbH
日期 数据来源 客户 详细信息
2024-03-04 Colombia Imports
RINDER RIDUCO S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
2024-03-04 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2024-03-04 Colombia Imports
RINDER RIDUCO S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
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 Osram GmbH

 
地址
MARCEL-BREUER-STRASSE 6 MUNICH, BAYERN (BAVARIA) 80807
 
 

Sample Bill of Lading

4,390 shipment records available

Bill of Lading Number
575014192289
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Rinder Riduco S.A.S.
Consignee (Original Format)
RINDER RIDUCO S.A.S. CR 32 107 17
NIT ID (Original Format)
900596298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Osram GmbH
Shipper (Original Format)
OSRAM GMBH MARCEL-BREUER-STRASSE 4 80807 MUNCH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
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
MUCA33217
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
Item Quantity
3800.0
Item Quantity Unit
U
Gross Weight (kg)
105.86
Net Weight (kg)
87.4
Value of Goods, CIF (USD)
$3,060
Value of Goods, FOB (USD)
$3,033
Freight Cost
24.97
Freight Value
27.11
Insurance Cost
2.14
Total Tax Paid
3002000
Acceptance Date
2024-03-04
Acceptance Number
482024000116636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98674
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3060.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
17
Document Identifier
433369106
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400011663.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
413584723
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
3002000
Preprinted Number
482024000116636
Subheadings
2
Tariff Base
12031656
Tariff Percentage
5.0
Tariff Subtotal
602000
Tariff Total
602000
User Type
23
Value Added Tax Base
12633656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
7

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