Baur GmbH, RAIFFEISENSTRABE 8, 6832 SULZ SULZ | Reportaje de Proveedor — Panjiva
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Baur GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Baur GmbH
Fecha fuente de datos Clientes Detalles
2018-09-06 Colombia Imports
ERASMUS SAS
FACOMERS; 200/99228895, D.O. 26715/ 2018001892. LOS DEMAS INSTRUMENTOS Y APARATOS PARA PA
2018-09-06 Colombia Imports
ERASMUS SAS
D.O. 26715 / 2018001892. LOS DEMAS CIRCUITOS ELECTRONICOS INTEGRADOS. (1) PRODUCTO TARJET
2018-09-06 Colombia Imports
ERASMUS SAS
D.O. 26715 / 2018001892. LOS DEMAS PARTES Y ACCESORIOS DE INSTRUMENTOS Y APARATOS PARA PA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Baur GmbH

 
Dirección
RAIFFEISENSTRABE 8, 6832 SULZ SULZ
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009270541
Filing Date
2018-09-06
Shipment Date
2018-09-05
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Baur GmbH
Shipper (Original Format)
BAUR GMBH RAIFFEISENSTRABE 8, 6832 SULZ,
Shipper Ultimate Parent
#<SpCompany:0x0055725cb74b10>
Carrier
LCAA - Lufthansa Cargo Ag
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
VIE802753114
HS Code
9030310000
Goods Shipped
FACOMERS; 200/99228895, D.O. 26715/ 2018001892. LOS DEMAS INSTRUMENTOS Y APARATOS PARA PA
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
238.64
Net Weight (kg)
214.77
Value of Goods, CIF (USD)
$67,279
Value of Goods, FOB (USD)
$65,766
Freight Cost
968.09
Freight Value
1513.09
Insurance Cost
230.18
Total Tax Paid
38699000
Acceptance Date
2018-09-06
Acceptance Number
32018001532736
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850319
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67279.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
310671087
Document Type
N
Exchange Rate
3027.39
Flag Code
23
Identification Formula
32018001532736
Import Type
1
Incomex Office
99
Invoice Date
2018-08-23
Invoice Number
200/99228894
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
6
Other Costs
314.82
Packaging Code
PK
Payment Date
2018-09-04
Payment Form
1
Payment Value
38699000
Preprinted Number
32018001532736
Subheadings
3
Tariff Base
203680771
User Type
23
Value Added Tax Base
203680771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38699000
Value Added Tax Total
38699000
Verification Number
1