Bauscher, P.O. BOX 1160-D92601 WEIDEN | Reportaje de Proveedor — Panjiva
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Bauscher

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 Bauscher
Fecha fuente de datos Clientes Detalles
2007-05-28 Colombia Imports
THE INTERNATIONAL EXECUTIVE LTDA
DO BOGI0029431 1 4 ESTA DECLARACION AMPARA LAS FACTURAS 91401073 91401074 91401075 Y 91401076 DE FECHA 10 04 2007 ARTICU
2011-04-05 Colombia Imports
THE INTERNATIONAL EXECUTIVE LTDA
BOGI0061846,13.MERCANCIA UBICADA EN SERVIFEANCA ZF.RECIPIENTES CON PIE PARA BEBER,EXCEPTO LOS DE VITROCERAMICA:DE CRIST
2011-04-05 Colombia Imports
THE INTERNATIONAL EXECUTIVE LTDA
BOGI0061846,23.MERCANCIA UBICADA EN SERVIFEANCA ZF.RECIPIENTES CON PIE PARA BEBER,EXCEPTO LOS DE VITROCERAMICA:DE CRIST
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Contact information for Bauscher

 
Dirección
P.O. BOX 1160-D92601 WEIDEN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100018505
Filing Date
2007-05-28
Shipment Date
2007-05-15
Consignee
The International Executive Ltda
Consignee (Original Format)
THE INTERNATIONAL EXECUTIVE LTDA CL 134 15 A 28
NIT ID (Original Format)
860067938
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bauscher
Shipper (Original Format)
BAUSCHER P O BOX 1160 D92601
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
SIA INTERLOGISTICA S.A
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
4137828737
HS Code
7013280000
Goods Shipped
DO BOGI0029431 1 4 ESTA DECLARACION AMPARA LAS FACTURAS 91401073 91401074 91401075 Y 91401076 DE FECHA 10 04 2007 ARTICU
Item Quantity
614.0
Item Quantity Unit
U
Gross Weight (kg)
223.0
Net Weight (kg)
200.7
Value of Goods, CIF (USD)
$2,803
Value of Goods, FOB (USD)
$2,502
Freight Cost
206.0
Freight Value
300.91
Insurance Cost
25.0
Total Tax Paid
2156339
Acceptance Date
2007-05-28
Acceptance Number
32007100424645
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
231525
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2802.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
106845477
Document Type
N
Exchange Rate
1962.59
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-10
Invoice Number
91401073
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
11001.0
Number Packages
6
Other Costs
69.91
Packaging Code
BT
Payment Date
2007-04-24
Payment Form
1
Payment Value
2156339
Preprinted Number
32007100424645
Subheadings
1
Tariff Base
5500865
Tariff Paid
1100173
Tariff Percentage
20.0
Tariff Subtotal
1100173
Tariff Total
1100173
Total Paid
2156339
User ID
442
User Type
26
Value Added Tax Base
6601038
Value Added Tax Paid
1056166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1056166
Value Added Tax Total
1056166
Verification Number
5