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Supply Chain Intelligence about:

Tts Tool Technic Systems AG & Co Kg. Festool

企业页面   Germany

See Tts Tool Technic Systems AG & Co Kg. Festool'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。

73 South American shipments available for Tts Tool Technic Systems AG & Co Kg. Festool
日期 数据来源 客户 详细信息
2011-06-30 Colombia Imports
PINTURAS SOLVANA LIMITADA
XXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
2011-06-30 Colombia Imports
PINTURAS SOLVANA LIMITADA
XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2011-06-30 Colombia Imports
PINTURAS SOLVANA LIMITADA
XXXXXXXXXX XXXXXXX XX XXX XXX XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX X
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 Tts Tool Technic Systems AG & Co Kg. Festool

 
地址
WERTSTRABE 20 D-73240 WENDLINGEN WENDLINGEN
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575002349746
Shipment Date
2011-06-30
Filing Date
2011-06-30
Consignee
Pinturas Solvana Limitada
Consignee (Original Format)
PINTURAS SOLVANA LIMITADA CR 59 C 131 56
NIT ID (Original Format)
830055252
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tts Tool Technic Systems AG & Co Kg. Festool
Shipper (Original Format)
TTS TOOL TECHNIC SYSTEMS AG & CO KG. FESTOOL WERTSTRABE 20 D-73240 WENDLINGEN
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
A D A UNIFRONTERAS LTDA N 2
Shipment Origin
Czech Republic
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
STR85243485
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.59
Item Quantity Unit
KG
Gross Weight (kg)
1.68
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$66
Freight Cost
12.0
Freight Value
12.33
Insurance Cost
0.33
Total Tax Paid
39000
Acceptance Date
2011-06-29
Acceptance Number
32011000753209
Bank Branch ID
200
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
229785
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
78.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
25
Document Identifier
179879087
Document Type
N
Economic Activity
2422
Exchange Rate
1788.11
Flag Code
573
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-03
Invoice Number
43083183
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA N 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2011-06-07
Payment Form
1
Payment Value
39000
Preprinted Number
32011000753209
Subheadings
4
Tariff Base
139473
Tariff Paid
14000
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
39000
User Type
23
Value Added Tax Base
153473
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
4