Baush+Strobel, POSTFACH 20-74530 ILSHOFEN | Reportaje de Proveedor — Panjiva
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Baush+Strobel

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

2 South American shipments available for Baush+Strobel
Fecha fuente de datos Clientes Detalles
2011-10-31 Colombia Imports
PHARMAYECT S A
LAS DEMAS MANUFACTURAS DE PLASTICO. PARTES PARA USO EXCLUSIVO DE TUNEL DE ESPIROGENIZACION
2011-10-31 Colombia Imports
PHARMAYECT S A
APARATOS PARA FILTRAR O DEPURAR GASES. LOS DEMÁS. FILTROS ELECTROSTÁTICOS DE AIRE U OTROS
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Contact information for Baush+Strobel

 
Dirección
POSTFACH 20-74530 ILSHOFEN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002641369
Filing Date
2011-10-31
Shipment Date
2011-09-26
Consignee
Pharmayect S A
Consignee (Original Format)
PHARMAYECT S A CL 80 78 B 201
NIT ID (Original Format)
802013031
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Baush+Strobel
Shipper (Original Format)
BAUSH+STROBEL POSTFACH 20-74530
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
CLH-50002935
HS Code
3919909000
Goods Shipped
LAS DEMAS MANUFACTURAS DE PLASTICO. PARTES PARA USO EXCLUSIVO DE TUNEL DE ESPIROGENIZACION
Item Quantity
0.79
Item Quantity Unit
KG
Gross Weight (kg)
1.12
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$94
Freight Cost
28.04
Freight Value
54.05
Insurance Cost
0.06
Total Tax Paid
77000
Acceptance Date
2011-10-31
Acceptance Number
32011001333515
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
538359
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
148.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2902
Destination Providence
8
Document Identifier
186109549
Document Type
N
Economic Activity
2423
Exchange Rate
1862.84
Flag Code
245
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
5025572
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.95
Packaging Code
PK
Payment Date
2011-09-22
Payment Form
8
Payment Value
77000
Preprinted Number
32011001333515
Subheadings
2
Tariff Base
276594
Tariff Paid
28000
Tariff Percentage
10.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
77000
User Type
23
Value Added Tax Base
304594
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
4