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Supply Chain Intelligence about:

Meisterwerke Schulte GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Meisterwerke Schulte GmbH
Fecha fuente de datos Clientes Detalles
2017-10-07 Colombia Imports
STAR COMERCIAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-03-16 Colombia Imports
ALIANZA TEAM WORK S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXXXXXX
2019-09-03 Colombia Imports
MADERA MODULAR ARQUITECTONICA ATEMKA LTDA
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX 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 Meisterwerke Schulte GmbH

 
Dirección
POSTFACH 1053 D-59598 RUTHEN RUTHEN
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575008259394
Shipment Date
2017-10-07
Filing Date
2017-10-07
Consignee
Overseas Star Ltda
Consignee (Original Format)
STAR COMERCIAL LTDA AUT MEDELLIN KM (!) DOS PUNTO CINCO VIA
NIT ID (Original Format)
900027622
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Meisterwerke Schulte GmbH
Shipper (Original Format)
MEISTERWERKE SCHULTE GMBH POSTFACH 1053 59598 RUTHEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
201709114
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24.6
Net Weight (kg)
24.21
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$29
Freight Cost
0.75
Freight Value
0.83
Insurance Cost
0.08
Total Tax Paid
27000
Acceptance Date
2017-10-07
Acceptance Number
482017000524733
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
260027
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
293624498
Document Type
N
Exchange Rate
2941.07
Flag Code
23
Identification Formula
48201700052473
Import Type
1
Incomex Office
99
Invoice Date
2017-09-12
Invoice Number
CVR/55502457
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
25214.0
Number Packages
24
Packaging Code
PK
Payment Date
2017-09-18
Payment Form
1
Payment Value
27000
Preprinted Number
482017000524733
Subheadings
2
Tariff Base
86409
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
95409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
1