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Supply Chain Intelligence about:

Chriwa Wasseraufbereitungstechnik GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

472 South American shipments available for Chriwa Wasseraufbereitungstechnik GmbH
Fecha fuente de datos Clientes Detalles
2023-01-23 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX X
2023-01-23 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX X
2023-01-23 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Chriwa Wasseraufbereitungstechnik GmbH

 
Dirección
BRUCHWEG HAMBUHREN 29313
 
 

Sample Bill of Lading

473 shipment records available

Bill of Lading Number
575013076130
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A. CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Chriwa Wasseraufbereitungstechnik GmbH
Shipper (Original Format)
CHRIWA WASSERAUFBEREITUNGSTECHNIK GMBH BRUCHWEG 30 D-29313
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
4530238451
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.53
Net Weight (kg)
6.78
Value of Goods, CIF (USD)
$1,053
Value of Goods, FOB (USD)
$945
Freight Cost
108.34
Freight Value
108.82
Insurance Cost
0.48
Total Tax Paid
937000
Acceptance Date
2023-01-23
Acceptance Number
32023000093975
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
929245
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1053.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
405488529
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000093975
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
29958
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-01-12
Payment Form
1
Payment Value
937000
Preprinted Number
32023000093975
Subheadings
4
Tariff Base
4933827
Total Paid
937000
User Type
23
Value Added Tax Base
4933827
Value Added Tax Paid
937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
2