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Supply Chain Intelligence about:

Stakpure GmbH

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。

246 South American shipments available for Stakpure GmbH
日期 数据来源 客户 详细信息
2024-02-28 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX X
2024-02-28 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX X
2024-02-28 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX 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

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Contact information for Stakpure GmbH

 
地址
AUF DEM KESSLING 11, 56414 NIEDERAH NIEDERAHR
 
 

Sample Bill of Lading

247 shipment records available

Bill of Lading Number
575014165131
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S CR 43 E 5 65
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Stakpure GmbH
Shipper (Original Format)
STAKPURE GMBH AUF DEM KESSELING 11 D 56414
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hungary
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
C282505
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
8421999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.96
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$714
Value of Goods, FOB (USD)
$691
Freight Cost
22.66
Freight Value
23.44
Insurance Cost
0.78
Total Tax Paid
534000
Acceptance Date
2024-02-28
Acceptance Number
902024000034370
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512773
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
714.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
433237980
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003437.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
2024-14415
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
5
Payment Value
534000
Preprinted Number
902024000034370
Subheadings
10
Tariff Base
2810992
User Type
23
Value Added Tax Base
2810992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
3