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Supply Chain Intelligence about:

Robert Bosch Sp. Z O.O

企业页面   Poland

See Robert Bosch Sp. Z O.O'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。

31 South American shipments available for Robert Bosch Sp. Z O.O
日期 数据来源 客户 详细信息
2013-07-17 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXX
2014-02-14 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXX X XXX XXXXXXX X X
2015-03-27 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXX 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

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Contact information for Robert Bosch Sp. Z O.O

 
地址
ODDZIAL W MIRKOWIE WROCLAWSKA 43 PL55-095 MIRKOWPOLAND
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575004465030
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Robert Bosch Sp. Z O.O
Shipper (Original Format)
ROBERT BOSCH SP. Z O.O UL.WROCLAWSKA 43 55-095 MIRKÓW P
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
704603
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXX
Item Quantity
85000.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
46.55
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,040
Freight Cost
294.4
Freight Value
294.71
Insurance Cost
0.31
Total Tax Paid
851000
Acceptance Date
2013-07-17
Acceptance Number
32013001010423
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
87
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1334.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
211339661
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
158064680
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-27
Payment Form
1
Payment Value
851000
Preprinted Number
32013001010423
Subheadings
1
Tariff Base
2549510
Tariff Percentage
15.0
Tariff Subtotal
382000
Tariff Total
382000
User Type
23
Value Added Tax Base
2931510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
5

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