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Contitech Elastomer Beschichtungen GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

71 South American shipments available for Contitech Elastomer Beschichtungen GmbH
Fecha fuente de datos Clientes Detalles
2020-12-22 Colombia Imports
HEIDELBERG COLOMBIA S A S
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2021-06-03 Colombia Imports
HEIDELBERG COLOMBIA S A S
X XX X XX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XX XXXXXXX XXX
2021-06-03 Colombia Imports
HEIDELBERG COLOMBIA S A S
X XX X XX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXX X
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Contact information for Contitech Elastomer Beschichtungen GmbH

 
Dirección
BRESLAUER STR. NORTHEIM D-37154
 
 

Sample Bill of Lading

415 shipment records available

Bill of Lading Number
575011240980
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Heidelberg Colombia S. A.
Consignee (Original Format)
HEIDELBERG COLOMBIA S A S CL 46 A 82 54 IN 4
NIT ID (Original Format)
830044682
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Contitech Elastomer Beschichtungen GmbH
Shipper (Original Format)
CONTITECH ELASTOMER-BESCHICHTUNGEN GMBH BRESLAUER STR, 14 D-37154 NORTHEIM
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
20-12-20-002500-
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
4016996000
Goods Shipped
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$15,493
Value of Goods, FOB (USD)
$15,395
Freight Cost
75.92
Freight Value
97.47
Insurance Cost
21.55
Total Tax Paid
10040000
Acceptance Date
2020-12-22
Acceptance Number
482020000685285
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
591363
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15492.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
357990391
Document Type
N
Exchange Rate
3410.82
Flag Code
434
Identification Formula
48202000068528
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
90204110
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-12-03
Payment Form
5
Payment Value
10040000
Preprinted Number
482020000685285
Subheadings
2
Tariff Base
52843186
User Type
23
Value Added Tax Base
52843186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10040000
Value Added Tax Total
10040000
Verification Number
1