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Metabo Metabowerke GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

179 South American shipments available for Metabo Metabowerke GmbH
Fecha fuente de datos Clientes Detalles
2019-12-04 Colombia Imports
CONTACTAMOS EQUIPOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
2019-12-04 Colombia Imports
CONTACTAMOS EQUIPOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
2019-12-10 Colombia Imports
CONTACTAMOS EQUIPOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
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Contact information for Metabo Metabowerke GmbH

 
Dirección
METABO-ALLEE 1 D-72622 NURTINGEN
 
 

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575010394600
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Contactamos Equipos S.A.S
Consignee (Original Format)
CONTACTAMOS EQUIPOS S.A.S CL 1 TV 1 01
NIT ID (Original Format)
805027728
Consignee Class
M
Consignee Province
76
Shipper
Metabo Metabowerke GmbH
Shipper (Original Format)
METABO, metabowerke GmbH D - 72622 NUrtingen
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
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
EX-SEE-1910-162
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
7318220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
10.52
Item Quantity Unit
KG
Gross Weight (kg)
11.68
Net Weight (kg)
10.52
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$441
Freight Cost
3.42
Freight Value
11.7
Insurance Cost
1.79
Total Tax Paid
395000
Acceptance Date
2019-12-03
Acceptance Number
482019000933145
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
163208
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
452.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
337584073
Document Type
N
Exchange Rate
3502.92
Flag Code
351
Identification Formula
48201900093314
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
912014515
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76520.0
Number Packages
10
Other Costs
6.49
Packaging Code
PK
Payment Date
2019-10-17
Payment Form
1
Payment Value
395000
Preprinted Number
482019000933145
Subheadings
43
Tariff Base
1585562
Tariff Paid
79000
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
395000
Value Added Tax Base
1664562
Value Added Tax Paid
316000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
8