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Anton Paar GmbH

Perfil de la empresa   Austria

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

223 South American shipments available for Anton Paar GmbH
Fecha fuente de datos Clientes Detalles
2013-04-11 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXXXXX XXXXXX XX XX XX XXXX XXXXX
2013-04-11 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX
2016-05-31 Colombia Imports
PSTC PRODUCTOS Y SELLANTES TECNICOS DE COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Anton Paar GmbH

 
Dirección
LANDESGERICHT FUR ZRS GRAZ, FN GRAZ
 
 

Sample Bill of Lading

2,484 shipment records available

Bill of Lading Number
575004198220
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S CL 49 B 64 C 35 IN 111 ED BRASILIA I
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Anton Paar GmbH
Shipper (Original Format)
ANTON PAAR GMBH LANDESGERICHT FUR ZRS GRAZ, FN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Air
Transport Document
GRZ406177
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXXXXX XXXXXX XX XX XX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$138
Freight Cost
4.71
Freight Value
5.39
Insurance Cost
0.68
Total Tax Paid
87000
Acceptance Date
2013-04-10
Acceptance Number
902013000065637
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23272
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
143.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
207901035
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
90197374
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-03-22
Payment Form
1
Payment Value
87000
Preprinted Number
902013000065637
Subheadings
8
Tariff Base
262554
Tariff Paid
39000
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
87000
User Type
23
Value Added Tax Base
301554
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
7