Bauschlinnemann GmbH, SASSENBERG | Reportaje de Proveedor — Panjiva
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Bauschlinnemann GmbH

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Cleaned and organized South American shipments

4 South American shipments available for Bauschlinnemann GmbH
Fecha fuente de datos Clientes Detalles
2007-04-10 Colombia Imports
DIST PLEX S.A. CI
DO 178315 PEDIDO FORMATO 3 DE 3 FACTURA S 001082621 27 02 2007 DEMAS PAPELES CARTONES GUATAS DE CELULOSA Y NAPAS DE FIBR
2007-04-10 Colombia Imports
DIST PLEX S.A. CI
DO 178315 PEDIDO FORMATO 2 DE 3 FACTURA S 001082813 02 03 2007 DEMAS PAPELES CARTONES GUATAS DE CELULOSA Y NAPAS DE FIBR
2007-04-10 Colombia Imports
DIST PLEX S.A. CI
DO 178315 PEDIDO FORMATO 1 DE 3 FACTURA S 001082813 02 03 2007 DEMAS PAPELES CARTONES GUATAS DE CELULOSA Y NAPAS DE FIBR
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Contact information for Bauschlinnemann GmbH

 
Dirección
SASSENBERG
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000001610
Filing Date
2007-04-10
Shipment Date
2007-03-24
Consignee
Dist Plex S.A. C.I.
Consignee (Original Format)
DIST PLEX S.A. CI
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Bauschlinnemann GmbH
Shipper (Original Format)
BAUSCHLINNEMANN GMBH
Shipper Ultimate Parent
#<SpCompany:0x00556a267fcc28>
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
SIA PROFESIONAL S.A.
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
4120BFE008374
HS Code
4811909000
Goods Shipped
DO 178315 PEDIDO FORMATO 3 DE 3 FACTURA S 001082621 27 02 2007 DEMAS PAPELES CARTONES GUATAS DE CELULOSA Y NAPAS DE FIBR
Item Quantity
983.0
Item Quantity Unit
KG
Gross Weight (kg)
1012.3
Net Weight (kg)
983.0
Value of Goods, CIF (USD)
$9,726
Value of Goods, FOB (USD)
$9,433
Freight Cost
186.68
Freight Value
293.23
Insurance Cost
15.09
Total Tax Paid
5784979
Acceptance Date
2007-04-04
Acceptance Number
62007100090472
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357533
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9725.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
105086614
Document Type
N
Exchange Rate
2155.06
Flag Code
47
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-27
Invoice Number
001082621
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
3
Other Costs
91.46
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
5784979
Preprinted Number
62007100090472
Subheadings
3
Tariff Base
20960070
Tariff Paid
2096007
Tariff Percentage
10.0
Tariff Subtotal
2096007
Tariff Total
2096007
Total Paid
5784979
Value Added Tax Base
23056077
Value Added Tax Paid
3688972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3688972
Value Added Tax Total
3688972
Verification Number
1