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Supply Chain Intelligence about:

Anton Paar GmbH

Perfil de la empresa   Austria

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Reveal patterns in global trade

Top countries/regions supplied by Anton Paar GmbH
Destination Country/Region
  • Mexico
    1,712 shipments (71.5%)
  • Pakistan
    220 shipments (9.2%)
  • Colombia
    137 shipments (5.7%)
  • Bolivia
    122 shipments (5.1%)
  • India
    116 shipments (4.8%)
  • Paraguay
    78 shipments (3.3%)
  • Costa Rica
    8 shipments (0.3%)

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 XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX
2013-04-11 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXXXXX XXXXX XXXXXXXXX XXX X XXXX
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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Supply chain map

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See all 71 customers of Anton Paar GmbH

Contact information for Anton Paar GmbH

 
Dirección
LANDESGERICHT FUR ZRS GRAZ, FN GRAZ
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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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: 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
8536109000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2013-04-10
Acceptance Number
902013000065649
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23274
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
1.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
207901045
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
1000
Preprinted Number
902013000065649
Subheadings
8
Tariff Base
3585
Total Paid
1000
User Type
23
Value Added Tax Base
3585
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1

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