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Supply Chain Intelligence about:

Oventrop GmbH & Co.Kg

企业页面   Germany

See Oventrop GmbH & Co.Kg's products and customers

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轻松使用贸易数据

1 US import shipment
US
64 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Oventrop GmbH & Co.Kg, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Contact information for Oventrop GmbH & Co.Kg

 
地址
PAUL-OVENTROP STRASSE 1 59939 OLSBERG
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575006448682
Shipment Date
2015-10-16
Filing Date
2015-10-16
Consignee
Airtek Engineering SA
Consignee (Original Format)
AIRTEK ENGINEERING S.A.S CR 55 75 34
NIT ID (Original Format)
830102622
Consignee Class
P
Consignee Province
11
Shipper
Oventrop GmbH & Co.Kg
Shipper (Original Format)
OVENTROP GMBH & CO.KG PAUL-OVENTROP STRASSE 1 59939
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
HAMCTG5194740V
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
8481805900
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
13.27
Net Weight (kg)
11.94
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$314
Freight Cost
9.56
Freight Value
10.53
Insurance Cost
0.97
Total Tax Paid
150000
Acceptance Date
2015-10-16
Acceptance Number
482015000412415
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
132663
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
324.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
255085457
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-15
Invoice Number
5880618
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-09-24
Payment Form
1
Payment Value
150000
Preprinted Number
482015000412415
Subheadings
3
Tariff Base
938026
User Type
23
Value Added Tax Base
938026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
8