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Supply Chain Intelligence about:

Tampoprint AG

企业页面   Germany

See Tampoprint AG'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。

24 South American shipments available for Tampoprint AG
日期 数据来源 客户 详细信息
2007-04-03 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
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Contact information for Tampoprint AG

 
地址
MUNCHINGEN
 
 

Sample Bill of Lading

708 shipment records available

Bill of Lading Number
007000002763
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Industrias Estra SA
Consignee (Original Format)
INDUSTRIAS ESTRA S.A
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tampoprint AG
Shipper (Original Format)
TAMPOPRINT AG
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A. NIT860526868-4
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
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
STR-0212 1412
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
8443191000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
157.0
Value of Goods, CIF (USD)
$10,187
Value of Goods, FOB (USD)
$8,961
Freight Cost
1103.02
Freight Value
1226.46
Insurance Cost
13.44
Total Tax Paid
4785903
Acceptance Date
2007-04-03
Acceptance Number
112007100032771
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
220642
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
10187.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104834357
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
VRE074665
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
2
Other Costs
110.0
Packaging Code
BT
Payment Date
2007-03-13
Payment Form
8
Payment Value
4785903
Preprinted Number
112007100032771
Subheadings
1
Tariff Base
21953682
Tariff Percentage
5.0
Tariff Subtotal
1097684
Tariff Total
1097684
Value Added Tax Base
23051366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3688219
Value Added Tax Total
3688219