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Supply Chain Intelligence about:

Tacc E.K.

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。

206 South American shipments available for Tacc E.K.
日期 数据来源 客户 详细信息
2023-03-23 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
2023-03-23 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXX X
2023-03-23 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXXXXXX
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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Supply chain map

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See all 6 customers of Tacc E.K.

Contact information for Tacc E.K.

 
地址
WASSERBANK 3 HERDEBE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 70 - Glass and glassware
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575013249746
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tacc E.K.
Shipper (Original Format)
TACC E.K. WASSERBANK 3, 58456 WITTEN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
DUS00076378
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$508
Freight Cost
139.33
Freight Value
139.34
Insurance Cost
0.01
Total Tax Paid
599000
Acceptance Date
2023-03-23
Acceptance Number
32023000397323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420453
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
647.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
408581908
Document Type
N
Exchange Rate
4866.5
Flag Code
573
Identification Formula
32023000397323.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
20230038
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-17
Payment Form
1
Payment Value
599000
Preprinted Number
32023000397323
Subheadings
4
Tariff Base
3152324
User Type
23
Value Added Tax Base
3152324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
3

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