菜单

Supply Chain Intelligence about:

Topfer Kulmbach GmbH

企业页面   Germany

See Topfer Kulmbach GmbH's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

85 South American shipments available for Topfer Kulmbach GmbH
日期 数据来源 客户 详细信息
2021-06-29 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
2021-08-20 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX
2021-08-30 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Topfer Kulmbach GmbH

Contact information for Topfer Kulmbach GmbH

 
地址
POSTFACH 14 40 D-95305 KULMBACH
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011606413
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A.S. CL 52 47 42
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Topfer Kulmbach GmbH
Shipper (Original Format)
TOPFER KULMBACH GMBH POSTFACH 14 40 D-95305
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
057-99967291
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
484.0
Item Quantity Unit
KG
Gross Weight (kg)
524.0
Net Weight (kg)
484.0
Value of Goods, CIF (USD)
$11,358
Value of Goods, FOB (USD)
$8,193
Freight Cost
3162.74
Freight Value
3165.35
Insurance Cost
2.61
Total Tax Paid
8137000
Acceptance Date
2021-06-29
Acceptance Number
32021000727729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676576
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11358.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
365725478
Document Type
N
Exchange Rate
3770.35
Flag Code
275
Identification Formula
3.2021000727729E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
389826
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-06-22
Payment Form
1
Payment Value
8137000
Preprinted Number
32021000727729
Subheadings
1
Tariff Base
42824540
User Type
23
Value Added Tax Base
42824540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8137000
Value Added Tax Total
8137000
Verification Number
6

成千上万的公司使用磐聚网研究供应商和竞争对手


注册