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Supply Chain Intelligence about:

Parador GmbH & Co.Kg

企业页面   Germany

See Parador GmbH & Co.Kg'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。

5 South American shipments available for Parador GmbH & Co.Kg
日期 数据来源 客户 详细信息
2007-04-10 Colombia Imports
DECORCERAMICA S.A.
XX XXXXXXXXXXXXXX XXXXX X XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXX
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 Parador GmbH & Co.Kg

 
地址
COESFELD
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
007100001775
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Decorceramica
Consignee (Original Format)
DECORCERAMICA S.A.
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Parador GmbH & Co.Kg
Shipper (Original Format)
PARADOR GMBH & CO.KG
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
S.I.A. INTERNACIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
3909200703132
HS Code
4418909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX X XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
8928.0
Item Quantity Unit
U
Gross Weight (kg)
16909.63
Net Weight (kg)
15820.42
Value of Goods, CIF (USD)
$18,083
Value of Goods, FOB (USD)
$16,729
Freight Cost
1337.4
Freight Value
1354.13
Insurance Cost
16.73
Total Tax Paid
13115322
Acceptance Date
2007-04-10
Acceptance Number
62007100093679
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54184
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
18083.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
104696074
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
19042546
Legal Representative Document
830045523
Legal Representative Name
S.I.A. INTERNACIONAL S.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
13115322
Preprinted Number
62007100093679
Subheadings
1
Tariff Base
39267430
Tariff Paid
5890115
Tariff Percentage
15.0
Tariff Subtotal
5890115
Tariff Total
5890115
Total Paid
13115322
Value Added Tax Base
45157545
Value Added Tax Paid
7225207
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7225207
Value Added Tax Total
7225207
Verification Number
2