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Supply Chain Intelligence about:

Renner Transport & Services

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。

2 South American shipments available for Renner Transport & Services
日期 数据来源 客户 详细信息
2019-09-18 Colombia Imports
AIRCENTER SAS
XXX XXX XXXXX XXXXXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
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


Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575010134511
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS CL 25 G 85 C 45
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Renner Transport & Services
Shipper (Original Format)
RENNER GMBH GESCHAFTSFUHRER AMTSGERICH STURRGAR
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Germany
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
074-29025205
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
8414802100
Goods Shipped
XXX XXX XXXXX XXXXXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
785.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$19,797
Value of Goods, FOB (USD)
$16,288
Freight Cost
3292.52
Freight Value
3509.0
Insurance Cost
41.48
Total Tax Paid
12704000
Acceptance Date
2019-09-13
Acceptance Number
32019001517963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119279
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19797.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
327315425
Document Type
N
Exchange Rate
3377.39
Flag Code
23
Identification Formula
32019001517963
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
29538484
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2019-07-12
Payment Form
8
Payment Value
12704000
Preprinted Number
32019001517963
Subheadings
1
Tariff Base
66863676
User Type
23
Value Added Tax Base
66863676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12704000
Value Added Tax Total
12704000
Verification Number
5