Baumueller Reparaturwerk GmbH & Co.Kg, ANDERNACHER STR.19 D-90411 NURNBERG | Reportaje de Proveedor — Panjiva
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Baumueller Reparaturwerk GmbH & Co.Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

11 South American shipments available for Baumueller Reparaturwerk GmbH & Co.Kg
Fecha fuente de datos Clientes Detalles
2016-03-04 Colombia Imports
PRINTER COLOMBIANA S.A.S
DO DO-030124-16-001 UAP: 756 PEDIDO TRAMITE: 16-078 DECLARACION(1-1) MERCANCIA EMBALADA EN
2017-03-16 Colombia Imports
PRINTER COLOMBIANA S.A.S
DO 1705864 UAP: 756 PEDIDO TRAMITE: 17006 DECLARACION(1-1) T.C EURO: 1.0658 // REIMPORTACI
2017-07-28 Colombia Imports
PRINTER COLOMBIANA S.A.S
DO DO-030373-17-001 UAP: 756 DECLARACION(1-1) MERCANCIA EMBALADA EN 1 BULTO. NO REQUIERE R
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Contact information for Baumueller Reparaturwerk GmbH & Co.Kg

 
Dirección
ANDERNACHER STR.19 D-90411 NURNBERG
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575006755935
Filing Date
2016-03-04
Shipment Date
2016-02-26
Consignee
Printer Colombiana S.A.S
Consignee (Original Format)
PRINTER COLOMBIANA S.A.S AC 26 68 B 70
NIT ID (Original Format)
860079943
Consignee Class
P
Consignee Province
11
Shipper
Baumueller Reparaturwerk GmbH & Co.Kg
Shipper (Original Format)
BAUMULLER REPARATURWEK GMBH & CO. KG ANDERNACHER STRABE 19 90411
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
325047225
HS Code
8443910000
Goods Shipped
DO DO-030124-16-001 UAP: 756 PEDIDO TRAMITE: 16-078 DECLARACION(1-1) MERCANCIA EMBALADA EN
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
13.68
Value of Goods, CIF (USD)
$7,760
Value of Goods, FOB (USD)
$6,988
Freight Cost
765.61
Freight Value
771.2
Insurance Cost
5.59
Total Tax Paid
4110000
Acceptance Date
2016-03-04
Acceptance Number
32016000288519
Bank Branch ID
399
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
15059
Customs Agent
2
Customs Code
C605
Customs Declaration
3
Customs Value
7759.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1602
Destination Providence
11
Document Identifier
261274422
Document Type
N
Exchange Rate
3310.16
Flag Code
275
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-19
Invoice Number
R10/1025726
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-02-25
Payment Form
8
Payment Value
4110000
Preprinted Number
32016000288519
Subheadings
1
Tariff Base
25685451
User Type
23
Value Added Tax Base
25685451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4110000
Value Added Tax Total
4110000
Verification Number
3