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Supply Chain Intelligence about:

Pro Feet Funtional Wear GmbH

企业页面   Germany

See Pro Feet Funtional Wear GmbH'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。

77 South American shipments available for Pro Feet Funtional Wear GmbH
日期 数据来源 客户 详细信息
2015-08-10 Colombia Imports
URBANO Y MONTANA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2015-08-10 Colombia Imports
URBANO Y MONTANA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2015-08-10 Colombia Imports
URBANO Y MONTANA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
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 Pro Feet Funtional Wear GmbH

 
地址
ALOIS-TURK-STRABE 1 D 97424 SCHWEINFURT
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575006273063
Shipment Date
2015-08-10
Filing Date
2015-08-10
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTANA S.A. CR 15 96 67 LC 2 BRR CHICO
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pro Feet Funtional Wear GmbH
Shipper (Original Format)
PRO FEET FUNTIONAL WEAR GMBH ALOIS-TURK-STRABE 1 D 97424
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA27535960
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$91
Freight Cost
13.18
Freight Value
13.27
Insurance Cost
0.09
Total Tax Paid
100000
Acceptance Date
2015-08-06
Acceptance Number
32015001111829
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
71368
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
103.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
249597752
Document Type
N
Exchange Rate
2866.04
Flag Code
573
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-09
Invoice Number
15403224
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
CS
Payment Date
2015-07-14
Payment Form
1
Payment Value
100000
Preprinted Number
32015001111829
Subheadings
7
Tariff Base
297982
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
100000
User Type
23
Value Added Tax Base
342982
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5