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Supply Chain Intelligence about:

Idemia Germany GmbH

Perfil de la empresa   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Idemia Germany GmbH
Destination Country/Region
  • Colombia
    132 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

132 South American shipments available for Idemia Germany GmbH
Fecha fuente de datos Clientes Detalles
2020-08-28 Colombia Imports
SETROC MOBILE GROUP SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXX
2020-08-28 Colombia Imports
SETROC MOBILE GROUP SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXX
2020-08-28 Colombia Imports
SETROC MOBILE GROUP SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXX
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Contact information for Idemia Germany GmbH

 
Dirección
KONRAD-ZUSE-RING 1, FLINTBEK 24220 FLINTBEK
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
3491632
Shipment Date
2020-08-28
Filing Date
2020-08-28
Consignee
Setroc Mobile Group Sas
Consignee (Original Format)
SETROC MOBILE GROUP SAS CR 46 94 55
NIT ID (Original Format)
901104609
Consignee Class
P
Consignee Province
11
Shipper
Idemia Germany GmbH
Shipper (Original Format)
IDEMIA Germany GmbH KONRAD-ZUSE-RING 1 FLINTBEK 24220
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
20936
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
23.81
Net Weight (kg)
19.93
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,553
Freight Cost
5.73
Freight Value
8.4
Insurance Cost
0.83
Total Tax Paid
1834000
Acceptance Date
2020-08-21
Acceptance Number
32020000960277
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
207221
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
2561.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
348821904
Document Type
N
Exchange Rate
3767.05
Flag Code
573
Identification Formula
32020000960277
Import Type
1
Incomex Office
99
Invoice Date
2020-08-06
Invoice Number
PEBV-060820202
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
2
Other Costs
1.84
Packaging Code
PK
Payment Date
2020-08-07
Payment Form
1
Payment Value
1834000
Preprinted Number
32020000960277
Subheadings
1
Tariff Base
9650579
Total Paid
1834000
User Type
23
Value Added Tax Base
9650579
Value Added Tax Paid
1834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1834000
Value Added Tax Total
1834000
Verification Number
4