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Supply Chain Intelligence about:

Vestolit GmbH

企业页面   Germany

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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。

211 South American shipments available for Vestolit GmbH
日期 数据来源 客户 详细信息
2023-06-23 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XX
2023-06-07 Colombia Imports
NUVANT S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2023-06-08 Colombia Imports
PSTC PRODUCTOS Y SELLANTES TECNICOS DE COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX 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

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Supply chain map

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See all 10 customers of Vestolit GmbH

Contact information for Vestolit GmbH

 
地址
POSTF. 102360, D-45753 MARL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575013509477
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vestolit GmbH
Shipper (Original Format)
VESTOLIT GMBH PAUL-BAUMANN STRABE 1, 45772
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
227726935
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
3904101000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XX
Item Quantity
112500.0
Item Quantity Unit
KG
Gross Weight (kg)
115588.0
Net Weight (kg)
112500.0
Value of Goods, CIF (USD)
$198,386
Value of Goods, FOB (USD)
$176,662
Freight Cost
21678.87
Freight Value
21723.92
Insurance Cost
45.05
Acceptance Date
2023-06-20
Acceptance Number
482023000355104
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
217337
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
198386.19
Declaration Type
3
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
413322633
Document Type
N
Exchange Rate
4164.66
Flag Code
741
Identification Formula
48202300035510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
90495876
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2023-06-05
Payment Form
1
Preprinted Number
482023000355104
Subheadings
1
Tariff Base
826211030
Tariff Exemption
MP0313
User Type
23
Value Added Tax Base
826211030
Verification Number
1

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