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Supply Chain Intelligence about:

Vemag Maschinenbau GmbH

企业页面   Germany

See Vemag Maschinenbau 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。

1,377 South American shipments available for Vemag Maschinenbau GmbH
日期 数据来源 客户 详细信息
2007-04-17 Colombia Imports
FRIGORIFICO DEL SUR S.A. FRIGOSUR S.A.
X X XXX X XXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XX XX XX XX XX XX XX XXXX XX XXXXXXX
2007-04-17 Colombia Imports
FRIGORIFICO DEL SUR S.A. FRIGOSUR S.A.
X X XXX X XXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XX XX XX XX XX XXX XX XXXXX XXXXX XX
2007-04-18 Colombia Imports
JUAN NEUSTADTEL Y CIA S.A. COD. UAP 678
XX XXXXXX XXXXXX XXX XX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
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 Vemag Maschinenbau GmbH

 
地址
AV SAMUEL LEWIS EDIFICIO PLAZA OBAR PANAMA
 
 

Sample Bill of Lading

4,326 shipment records available

Bill of Lading Number
007100003046
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Frigorifico Del Sur S.A. Frigosur S.A.
Consignee (Original Format)
FRIGORIFICO DEL SUR S.A. FRIGOSUR S.A.
NIT ID (Original Format)
817000863
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Vemag Maschinenbau GmbH
Shipper (Original Format)
VEMAG MASCHINENBAU GMBH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVADI LTDA. SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
BRE-02176888
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
X X XXX X XXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XX XX XX XX XX XX XX XXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$379
Freight Cost
67.8
Freight Value
73.1
Insurance Cost
0.26
Total Tax Paid
271177
Acceptance Date
2007-04-13
Acceptance Number
52007100032348
Bank Branch ID
64
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6699
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
452.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1605
Destination Providence
19
Document Identifier
105127535
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
11/41029670
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA. SIA
Municipality
76001.0
Number Packages
1
Other Costs
5.04
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
1
Payment Value
271177
Preprinted Number
52007100032348
Subheadings
3
Tariff Base
982525
Tariff Paid
98253
Tariff Percentage
10.0
Tariff Subtotal
98253
Tariff Total
98253
Total Paid
271177
Value Added Tax Base
1080778
Value Added Tax Paid
172924
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172924
Value Added Tax Total
172924
Verification Number
6