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Supply Chain Intelligence about:

Anton Paar Opto Tec GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

141 South American shipments available for Anton Paar Opto Tec GmbH
Fecha fuente de datos Clientes Detalles
2022-10-20 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX
2022-10-20 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX
2022-10-20 Colombia Imports
ANTON PAAR COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Anton Paar Opto Tec GmbH

 
Dirección
ALBERT-EINSTEIN STR. 5, D-30926 SEELZE
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575012794767
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Anton Paar Colombia Sas
Consignee (Original Format)
ANTON PAAR COLOMBIA SAS CL 26 69 76 TO 3 OF 1403 ED ELEMENT
NIT ID (Original Format)
901281444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anton Paar Opto Tec GmbH
Shipper (Original Format)
Anton Paar OptoTec GmbH Lise-Meitner-Str. 6, D-30926 Seelze
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Air
Transport Document
1048987491
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
2811221000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$89
Freight Cost
5.67
Freight Value
5.81
Insurance Cost
0.14
Total Tax Paid
83000
Acceptance Date
2022-10-20
Acceptance Number
32022001485499
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232085
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
94.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
106970549
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001485499E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
139027529
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-10-07
Payment Form
1
Payment Value
83000
Preprinted Number
32022001485499
Subheadings
3
Tariff Base
437863
Value Added Tax Base
437863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
1