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Supply Chain Intelligence about:

Spicer Gelenkwellenbau GmbH

企业页面   Germany

See Spicer Gelenkwellenbau 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。

6 South American shipments available for Spicer Gelenkwellenbau GmbH
日期 数据来源 客户 详细信息
2016-01-28 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
2018-11-15 Colombia Imports
CARTONES AMERICA SA CAME
XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX X XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX
2018-11-15 Colombia Imports
CARTONES AMERICA S A CAME
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XXX X XXXXXXXX XXXX XXXXXXX
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 Spicer Gelenkwellenbau GmbH

 
地址
POSTFACH 10 13 62, 45013 ESSEN ESSEN
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575006669796
Shipment Date
2016-01-28
Filing Date
2016-01-28
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Spicer Gelenkwellenbau GmbH
Shipper (Original Format)
SPICER GELENKWELLENBAU GMBH POSTFACH 10 13 62, 45013 ESSEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
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
LEXBRE 151208122
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
8483109900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
815.0
Net Weight (kg)
665.0
Value of Goods, CIF (USD)
$20,135
Value of Goods, FOB (USD)
$20,006
Freight Cost
121.62
Freight Value
128.62
Insurance Cost
7.0
Total Tax Paid
10852000
Acceptance Date
2016-01-26
Acceptance Number
482016000028988
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
146251
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20135.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
259543529
Document Type
N
Exchange Rate
3368.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
15231760
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-02
Payment Form
10
Payment Value
10852000
Preprinted Number
482016000028988
Subheadings
1
Tariff Base
67824782
User Type
23
Value Added Tax Base
67824782
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10852000
Value Added Tax Total
10852000
Verification Number
8