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Supply Chain Intelligence about:

Proair GmbH Geratebau

企业页面   Germany

See Proair GmbH Geratebau'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。

74 South American shipments available for Proair GmbH Geratebau
日期 数据来源 客户 详细信息
2022-05-26 Colombia Imports
NEW CONCEPT CORPORATION S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXX
2022-05-26 Colombia Imports
NEW CONCEPT CORPORATION S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX X
2022-05-28 Colombia Imports
NEW CONCEPT CORPORATION S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX XXXXXX XXX XX XX XXX
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 Proair GmbH Geratebau

 
地址
REUTE17/1 D-88260 ARGENBUHL EGLOFS ARGENBUHL
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012261591
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
New Concept Corporation Ltda
Consignee (Original Format)
NEW CONCEPT CORPORATION S.A.S. CL 95 A 71 A 54 OF 206
NIT ID (Original Format)
900068200
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Proair GmbH Geratebau
Shipper (Original Format)
PROAIR GmbH Gerdtebau REUTE 17/1, 88260
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
P22PM0317052
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$19
Freight Cost
9.97
Freight Value
10.34
Insurance Cost
0.37
Total Tax Paid
23000
Acceptance Date
2022-05-26
Acceptance Number
32022000722194
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46885
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
388178813
Document Type
N
Exchange Rate
4050.88
Flag Code
245
Identification Formula
3.2022000722194E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-04
Invoice Number
2022-10289
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-03-28
Payment Form
5
Payment Value
23000
Preprinted Number
32022000722194
Subheadings
12
Tariff Base
118610
User Type
23
Value Added Tax Base
118610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
8