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Supply Chain Intelligence about:

Alfelder Kunststoffwerke Herm Meyer GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

571 South American shipments available for Alfelder Kunststoffwerke Herm Meyer GmbH
Fecha fuente de datos Clientes Detalles
2023-11-20 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2023-11-20 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
2023-11-20 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
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Contact information for Alfelder Kunststoffwerke Herm Meyer GmbH

 
Dirección
POSTFACH 11 55 - 31041 ALFELD ALFELD
 
 

Sample Bill of Lading

580 shipment records available

Bill of Lading Number
4202006
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Multiliner Colombia S.A.S.
Consignee (Original Format)
MULTILINER COLOMBIA S.A.S. AV SUBA 124 20 O F 206
NIT ID (Original Format)
900854594
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alfelder Kunststoffwerke Herm Meyer GmbH
Shipper (Original Format)
ALFELDER KUNSTSTOFFWERKE HERM. MEYER GMBH HILDESHEIMER STRABE 78 - 31061
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SEAEXPJ30993
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1392.0
Item Quantity Unit
KG
Gross Weight (kg)
1433.0
Net Weight (kg)
1392.0
Value of Goods, CIF (USD)
$8,885
Value of Goods, FOB (USD)
$8,332
Freight Cost
528.71
Freight Value
553.7
Insurance Cost
24.99
Total Tax Paid
8993000
Acceptance Date
2023-11-19
Acceptance Number
32023001713223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730003
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8885.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428344722
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001713223
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
2548772
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-09-14
Payment Form
3
Payment Value
8993000
Preprinted Number
32023001713223
Subheadings
1
Tariff Base
36047372
Tariff Percentage
5.0
Tariff Subtotal
1802000
Tariff Total
1802000
User Type
23
Value Added Tax Base
37849372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7191000
Value Added Tax Total
7191000
Verification Number
2