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Supply Chain Intelligence about:

Domo Caproleuna GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Domo Caproleuna GmbH
Fecha fuente de datos Clientes Detalles
2007-04-17 Colombia Imports
ENKA DE COLOMBIA S.A. UAP. COD. NO. 441 COD.562
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXX X XXXXXXX XXXX X XX XXX XXXXXXXX XX XXXXX
2007-04-09 Colombia Imports
ENKA DE COLOMBIA S.A. UAP COD.441
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXXXX XXXX X XX XXX XXXXXXXX XX XXXXX 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 Domo Caproleuna GmbH

 
Dirección
LEUNA DEUTSCHLAND
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
007100002061
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Enka De Colombia S.A. Uap. Cod. No. 441 Cod.562
Consignee (Original Format)
ENKA DE COLOMBIA S.A. UAP. COD. NO. 441 COD.562
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Domo Caproleuna GmbH
Shipper (Original Format)
DOMO CAPROLEUNA GMBH
Carrier (Original Format)
NAVEGAR E.U.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
370710182 13085
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
3908101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXX X XXXXXXX XXXX X XX XXX XXXXXXXX XX XXXXX
Item Quantity
208000.0
Item Quantity Unit
KG
Gross Weight (kg)
212941.0
Net Weight (kg)
208000.0
Value of Goods, CIF (USD)
$554,652
Value of Goods, FOB (USD)
$533,859
Freight Cost
17659.96
Freight Value
20793.0
Insurance Cost
2353.96
Acceptance Date
2007-04-17
Acceptance Number
62007100100993
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
586
Customs Agent
27
Customs Code
C190
Customs Declaration
6
Customs Value
554651.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105128950
Document Type
N
Exchange Rate
2152.65
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
1341116513
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
13
Other Costs
779.08
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Preprinted Number
62007100100993
Subheadings
1
Tariff Base
1193970917
Tariff Exemption
mp363
Value Added Tax Base
1193970917
Verification Number
8