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Supply Chain Intelligence about:

Rhodius Abrasives GmbH

企业页面   Germany

See Rhodius Abrasives 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。

86 South American shipments available for Rhodius Abrasives GmbH
日期 数据来源 客户 详细信息
2024-01-25 Colombia Imports
MULTISUMINISTROS INDUSTRIALES S A S
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2024-01-25 Colombia Imports
MULTISUMINISTROS INDUSTRIALES S A S
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2024-03-01 Colombia Imports
BLACK & DECKER DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXX XXXXXX XXXXXXXXXX
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 Rhodius Abrasives GmbH

 
地址
BROHLTALSTRABE 2 D-56659 BURGBROHL BURGBROHL
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575014079220
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Multisuministros Industriales S A S
Consignee (Original Format)
MULTISUMINISTROS INDUSTRIALES S A S CR 22 17 28 BRR PALOQUEMAO
NIT ID (Original Format)
830120839
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Rhodius Abrasives GmbH
Shipper (Original Format)
RHODIUS ABRASIVES GMBH D-56659 BURGBROHL BROHLTALSTRABE 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
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
DELE231200078
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
18.6
Item Quantity Unit
KG
Gross Weight (kg)
20.48
Net Weight (kg)
18.6
Value of Goods, CIF (USD)
$1,159
Value of Goods, FOB (USD)
$1,156
Freight Cost
1.61
Freight Value
3.11
Insurance Cost
1.5
Total Tax Paid
868000
Acceptance Date
2024-01-25
Acceptance Number
482024000042415
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
81583
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1158.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
431963187
Document Type
N
Exchange Rate
3939.89
Flag Code
741
Identification Formula
48202400004241
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
012 / 1075926
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
5
Payment Value
868000
Preprinted Number
482024000042415
Subheadings
3
Tariff Base
4566293
User Type
23
Value Added Tax Base
4566293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000