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Supply Chain Intelligence about:

Tampo Print AG

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。

209 South American shipments available for Tampo Print AG
日期 数据来源 客户 详细信息
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
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 Tampo Print AG

 
地址
LINGWESENSTR. 1D-70825 KOMTAL MUNCH MUNCHINGEN
 
 

Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575011202061
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S. CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tampo Print AG
Shipper (Original Format)
TAMPO PRINT AG LINGWESENSTR. 1D-70825 KOMTAL MUNCH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
STR0109684
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
8442509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
20.91
Net Weight (kg)
18.81
Value of Goods, CIF (USD)
$3,560
Value of Goods, FOB (USD)
$2,971
Freight Cost
339.32
Freight Value
588.75
Insurance Cost
2.69
Total Tax Paid
2449000
Acceptance Date
2020-11-30
Acceptance Number
902020000157111
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
270587
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3559.99
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
357033835
Document Type
N
Economic Activity
2529
Exchange Rate
3620.39
Flag Code
169
Identification Formula
90202000015711
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
VRE371444
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
246.74
Packaging Code
PK
Payment Date
2020-11-18
Payment Form
1
Payment Value
2449000
Preprinted Number
902020000157111
Subheadings
4
Tariff Base
12888552
User Type
23
Value Added Tax Base
12888552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2449000
Value Added Tax Total
2449000
Verification Number
1