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Supply Chain Intelligence about:

Continental Aftermarket & Service GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

309 South American shipments available for Continental Aftermarket & Service GmbH
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
HERMAGU S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXX
2023-05-09 Colombia Imports
TEXIM Y CIA SAS
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XX XX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX
2023-05-03 Colombia Imports
FEDERAL DIESEL IMPORTACIONES SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Continental Aftermarket & Service GmbH

 
Dirección
SODENER STR 9 65824 SCHWALBACH FRANKFURT
 
 

Sample Bill of Lading

327 shipment records available

Bill of Lading Number
4075821
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Hermagu S.A.
Consignee (Original Format)
HERMAGU S.A. CL 17 28 A 29
NIT ID (Original Format)
860511055
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Continental Aftermarket & Service GmbH
Shipper (Original Format)
CONTINENTAL AFTERMARKET & SERVICES GMBH SODENER STR. 9, 65824 SCHWALBACH, G
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
LEXBRE2303084104
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXX
Item Quantity
16207.2
Item Quantity Unit
KG
Gross Weight (kg)
18230.0
Net Weight (kg)
16207.2
Value of Goods, CIF (USD)
$74,792
Value of Goods, FOB (USD)
$72,505
Freight Cost
2061.0
Freight Value
2286.16
Insurance Cost
225.16
Total Tax Paid
64455000
Acceptance Date
2023-04-27
Acceptance Number
32023000570245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462598
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
74791.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409996486
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000570245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
4950888458
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
64455000
Preprinted Number
32023000570245
Subheadings
1
Tariff Base
339238470
User Type
23
Value Added Tax Base
339238470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64455000
Value Added Tax Total
64455000
Verification Number
2

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