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Supply Chain Intelligence about:

Enka Tecnica GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

14 South American shipments available for Enka Tecnica GmbH
Fecha fuente de datos Clientes Detalles
2019-07-16 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX
2019-10-24 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX XXXXXX
2020-05-21 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXX 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 Enka Tecnica GmbH

 
Dirección
ORIONSTRASSE 2, 06184 KABELSKETAL
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010075103
Shipment Date
2019-07-16
Filing Date
2019-07-16
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Enka Tecnica GmbH
Shipper (Original Format)
ENKA TECNICA GMBH ORIONSTRASSE 2, D-06184
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
6623440132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$4,288
Value of Goods, FOB (USD)
$4,092
Freight Cost
194.44
Freight Value
195.67
Insurance Cost
1.23
Total Tax Paid
2605000
Acceptance Date
2019-07-16
Acceptance Number
32019001169846
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
542095
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4287.62
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
325073025
Document Type
N
Exchange Rate
3197.5
Flag Code
249
Identification Formula
32019001169846
Import Type
1
Incomex Office
99
Invoice Date
2019-06-20
Invoice Number
1000107263
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-26
Payment Form
1
Payment Value
2605000
Preprinted Number
32019001169846
Subheadings
1
Tariff Base
13709665
User Type
23
Value Added Tax Base
13709665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
2