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Supply Chain Intelligence about:

Umicore Galvanotechnik GmbH

企业页面   Germany

See Umicore Galvanotechnik 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。

50 South American shipments available for Umicore Galvanotechnik GmbH
日期 数据来源 客户 详细信息
2023-09-25 Colombia Imports
ANDERS COLOMBIA S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2023-12-11 Colombia Imports
ANDERS COLOMBIA S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2023-12-11 Colombia Imports
ANDERS COLOMBIA S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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 Umicore Galvanotechnik GmbH

 
地址
POSTFACH 1240- D-73502 SCHWABISCH GMUND
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4167814
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Anders Colombia S A S
Consignee (Original Format)
ANDERS COLOMBIA S A S CR 81 B 6 C 62 CA 128
NIT ID (Original Format)
900675354
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Umicore Galvanotechnik GmbH
Shipper (Original Format)
UMICORE GALVANOTECHNIK GMBH POSTFACH 1240 -D- 73502
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Truck
Transport Document
074-61901335
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
2843290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
10.29
Item Quantity Unit
KG
Gross Weight (kg)
12.8
Net Weight (kg)
10.29
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,062
Freight Cost
185.18
Freight Value
188.37
Insurance Cost
3.19
Total Tax Paid
938000
Acceptance Date
2023-09-25
Acceptance Number
32023001362321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659354
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1250.36
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
423870621
Document Type
N
Exchange Rate
3948.25
Flag Code
573
Identification Formula
32023001362321.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
3443751
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-09-06
Payment Form
1
Payment Value
938000
Preprinted Number
32023001362321
Subheadings
5
Tariff Base
4936734
User Type
23
Value Added Tax Base
4936734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
1