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C. Josef Lamy GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

75 South American shipments available for C. Josef Lamy GmbH
Fecha fuente de datos Clientes Detalles
2007-08-14 Colombia Imports
ESTIBOL S A
XXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXX XXXX XXXX XX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXXX XXXX
2007-08-14 Colombia Imports
ESTIBOL S A
XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XX XXXXX
2007-08-14 Colombia Imports
ESTIBOL S A
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXXXXX X XX
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Contact information for C. Josef Lamy GmbH

 
Dirección
P O BOX 103720 D6900 HEIDELBERG
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
007100029883
Shipment Date
2007-08-14
Filing Date
2007-08-14
Consignee
Estibol
Consignee (Original Format)
ESTIBOL S A CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
C. Josef Lamy GmbH
Shipper (Original Format)
C. JOSEF LAMY GMBH P O BOX 103720 D6900
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
COINTER SIA LTDA.
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
MHG-17104757
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXX XXXX XXXX XX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXXX XXXX
Item Quantity
8.4
Item Quantity Unit
KG
Gross Weight (kg)
9.33
Net Weight (kg)
8.4
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$59
Freight Cost
7.32
Freight Value
7.88
Insurance Cost
0.56
Total Tax Paid
43994
Acceptance Date
2007-08-14
Acceptance Number
32007100666986
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52950
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
66.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
109636311
Document Type
N
Economic Activity
5239
Exchange Rate
1981.9
Flag Code
573
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-27
Invoice Number
07277628
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2007-07-30
Payment Form
1
Payment Value
43994
Preprinted Number
32007100666986
Subheadings
14
Tariff Base
131717
Tariff Paid
19758
Tariff Percentage
15.0
Tariff Subtotal
19758
Tariff Total
19758
Total Paid
43994
User ID
304
User Type
26
Value Added Tax Base
151475
Value Added Tax Paid
24236
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24236
Value Added Tax Total
24236
Verification Number
1