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Supply Chain Intelligence about:

Troika Domovari GmbH

企业页面   Germany

See Troika Domovari GmbH'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。

261 South American shipments available for Troika Domovari GmbH
日期 数据来源 客户 详细信息
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XXX
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XXX
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Troika Domovari GmbH

 
地址
NISTERTELD 11 57629 MUSCHENBACH
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
011000032685
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
Estibol
Consignee (Original Format)
ESTIBOL S A S CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Troika Domovari GmbH
Shipper (Original Format)
TROIKA DOMOVARI GMBH NISTERTELD 11 57629
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE1108080008
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
7.15
Net Weight (kg)
6.43
Value of Goods, CIF (USD)
$467
Value of Goods, FOB (USD)
$463
Freight Cost
1.73
Freight Value
4.05
Insurance Cost
2.32
Total Tax Paid
299000
Acceptance Date
2011-10-04
Acceptance Number
32011001208236
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49434
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
467.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
40102892
Document Type
N
Economic Activity
5239
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-05
Invoice Number
DR1108368
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-08-28
Payment Form
1
Payment Value
299000
Preprinted Number
32011001208236
Subheadings
14
Tariff Base
895252
Tariff Paid
134000
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
299000
Value Added Tax Base
1029252
Value Added Tax Paid
165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
4