Bausch Decor GmbH, D-86647 BUTTENWIESEN BUTTENWIESEN | Reportaje de Proveedor — Panjiva
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Bausch Decor GmbH

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for Bausch Decor GmbH
Fecha fuente de datos Clientes Detalles
2012-04-11 Colombia Imports
DIST PLEX S A SOCIEDAD DE COMERCIALIZACION INTERNACIONAL
TS: 2. DO: 298609; IMPORTACIÓN: 298609; DECLARACIÓN: 1; PEDIDO: BAUSCH DECOR. (MDERONAL).M
2012-06-09 Colombia Imports
DIST PLEX S A SOCIEDAD DE COMERCIALIZACION INTERNACIONAL
TS: 1. DO: 298814; IMPORTACIÓN: 298814; DECLARACIÓN: 1; PEDIDO: BAUSCH DECOR. (MDEPAOLA).
2013-02-07 Colombia Imports
MODUART S A COMERCIALIZADORA INTERNACIONAL
TS: 1. DO: 385819; IMPORTACIÓN: 385819; DECLARACIÓN: 1; PEDIDO: BAUSCH DECOR. (MDEISABEL).
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Contact information for Bausch Decor GmbH

 
Dirección
D-86647 BUTTENWIESEN BUTTENWIESEN
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575003147291
Filing Date
2012-04-11
Shipment Date
2012-04-08
Consignee
Dist Plex S A Sociedad De Comercializacion International
Consignee (Original Format)
DIST PLEX S A SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AV 15 124 31 OF 711
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bausch Decor GmbH
Shipper (Original Format)
BAUSCH DECOR GMBH D-86647 BUTTENWIESEN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0312-10171-01
HS Code
4811593000
Goods Shipped
TS: 2. DO: 298609; IMPORTACIÓN: 298609; DECLARACIÓN: 1; PEDIDO: BAUSCH DECOR. (MDERONAL).M
Item Quantity
12724.0
Item Quantity Unit
KG
Gross Weight (kg)
16224.0
Net Weight (kg)
12724.0
Value of Goods, CIF (USD)
$49,151
Value of Goods, FOB (USD)
$47,409
Freight Cost
1714.94
Freight Value
1741.49
Insurance Cost
26.55
Total Tax Paid
24210000
Acceptance Date
2012-04-03
Acceptance Number
482012000147878
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
79611
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
49150.7
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
192586897
Document Type
N
Economic Activity
3611
Exchange Rate
1784.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-16
Invoice Number
000323327
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2012-03-22
Payment Form
1
Payment Value
24210000
Preprinted Number
482012000147878
Subheadings
1
Tariff Base
87717288
Tariff Paid
8772000
Tariff Percentage
10.0
Tariff Subtotal
8772000
Tariff Total
8772000
Total Paid
24210000
User Type
23
Value Added Tax Base
96489288
Value Added Tax Paid
15438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15438000
Value Added Tax Total
15438000