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Supply Chain Intelligence about:

Samatex Textilmaschinen Zubehor Vertrieb

企业页面   Germany

See Samatex Textilmaschinen Zubehor Vertrieb'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。

57 South American shipments available for Samatex Textilmaschinen Zubehor Vertrieb
日期 数据来源 客户 详细信息
2009-06-04 Colombia Imports
ST SERVICIOS TEXTILES LTDA
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
2009-06-04 Colombia Imports
ST SERVICIOS TEXTILES LTDA
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX X XXX XXXXXX XX XXXXXX X XXXXXXXXXXXXX XXXXXX
2009-06-04 Colombia Imports
ST SERVICIOS TEXTILES LTDA
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXX XXX XXX XXXXXXX X
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 Samatex Textilmaschinen Zubehor Vertrieb

 
地址
LANGE GASSE 19 D 95512 NEUDROSSENFE NEUDROSSENFELD
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575000446841
Shipment Date
2009-06-04
Filing Date
2009-06-04
Consignee
St Servicios Textiles Ltda
Consignee (Original Format)
ST SERVICIOS TEXTILES LTDA CL 36 A SUR 46 A 81 OF 110
NIT ID (Original Format)
811005556
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Samatex Textilmaschinen Zubehor Vertrieb
Shipper (Original Format)
SAMATEX TEXTILMASCHINEN - ZUBEHOR VERTRIEB LANGE GASSE 19. D-95512 NEUDROSSENF
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
CLH50002343
HS Code
8541401000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$596
Freight Cost
13.81
Freight Value
19.65
Insurance Cost
1.19
Total Tax Paid
293000
Acceptance Date
2009-06-04
Acceptance Number
902009000046763
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9232
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
615.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
3195271
Document Type
N
Economic Activity
5249
Exchange Rate
2190.45
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
18853
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Municipality
5001.0
Number Packages
1
Other Costs
4.65
Packaging Code
PK
Payment Date
2009-05-15
Payment Form
8
Payment Value
293000
Preprinted Number
902009000046763
Subheadings
10
Tariff Base
1348485
Tariff Paid
67000
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
293000
Value Added Tax Base
1415485
Value Added Tax Paid
226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
8