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Supply Chain Intelligence about:

Unify Software And Solutions GmbH & Co Kg

企业页面   Germany

See Unify Software And Solutions GmbH & Co Kg'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

503 South American shipments available for Unify Software And Solutions GmbH & Co Kg
日期 数据来源 客户 详细信息
2020-08-13 Colombia Imports
UNIFY LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2020-08-13 Colombia Imports
UNIFY LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2020-08-13 Colombia Imports
UNIFY LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX 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 Unify Software And Solutions GmbH & Co Kg

 
地址
MIES-VAN-DER-ROHE-STR. 6 80807 MUNCHEN
 
 

Sample Bill of Lading

505 shipment records available

Bill of Lading Number
575010972443
Shipment Date
2020-08-13
Filing Date
2020-08-13
Consignee
Unify Ltda
Consignee (Original Format)
UNIFY LTDA AUT NORTE 108 27 OF 1505 TO 2
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unify Software And Solutions GmbH & Co Kg
Shipper (Original Format)
UNIFY SOFTWARE AND SOLUTIONS GMBH & CO. KG MIES-VAN-DER-ROHE- STR 6 80807
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
NUE-20816752
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.79
Freight Value
0.8
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2020-08-12
Acceptance Number
32020000922865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365708
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
347206856
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
32020000922865
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
825K7194790179
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-07-30
Payment Form
1
Payment Value
17000
Preprinted Number
32020000922865
Subheadings
5
Tariff Base
91340
User Type
23
Value Added Tax Base
91340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7