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Coriant GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,458 South American shipments available for Coriant GmbH
Fecha fuente de datos Clientes Detalles
2023-06-02 Colombia Imports
COLUMBUS NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
2023-06-02 Colombia Imports
COLUMBUS NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXX XXXXX
2023-06-02 Colombia Imports
COLUMBUS NETWORKS DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Coriant GmbH

 
Dirección
ST.MARTIN-STRABE 76 81541 MUNCHEN
 
 

Sample Bill of Lading

1,475 shipment records available

Bill of Lading Number
575013398641
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Columbus Networks De Colombia Ltda
Consignee (Original Format)
COLUMBUS NETWORKS DE COLOMBIA S.A.S CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Coriant GmbH
Shipper (Original Format)
CORIANT GMBH ST MARTIN STRASSE 76 MUNICH, 81541
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.96
Item Quantity Unit
KG
Gross Weight (kg)
3.91
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$272
Freight Cost
83.66
Freight Value
85.71
Insurance Cost
2.05
Total Tax Paid
304000
Acceptance Date
2023-06-02
Acceptance Number
32023000748647
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508751
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
357.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
412238021
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000748647.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
8167064
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50082971.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
304000
Preprinted Number
32023000748647
Subheadings
8
Tariff Base
1598992
User Type
23
Value Added Tax Base
1598992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
3