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Polar Mohr

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Polar Mohr
Fecha fuente de datos Clientes Detalles
2011-11-18 Colombia Imports
SURTISONIDO S.A.S
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Polar Mohr

 
Dirección
16-42 HATTERSHEIMER STR. HOFHEIM HE 65719 DE
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
011000012728
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Surtisonido S.A.S
Consignee (Original Format)
SURTISONIDO S.A.S CR 74 50 47
NIT ID (Original Format)
811034149
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Polar Mohr
Shipper (Original Format)
POLAR MOHR MASCHINENVERTRIEBSGESELLSCHAFT GMBH
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
FRA659486
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
8441100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1836.0
Net Weight (kg)
1652.4
Value of Goods, CIF (USD)
$46,905
Value of Goods, FOB (USD)
$45,332
Freight Cost
409.48
Freight Value
1573.08
Insurance Cost
237.39
Total Tax Paid
19568000
Acceptance Date
2011-11-18
Acceptance Number
902011000158784
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24751
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
46905.18
Declaration Type
1
Deposit Code
13104
Destination Providence
5
Document Identifier
187129269
Document Type
N
Economic Activity
5249
Exchange Rate
1913.65
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
56141
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
926.21
Packaging Code
CS
Payment Date
2011-10-02
Payment Form
8
Payment Value
19568000
Preprinted Number
902011000158784
Subheadings
1
Tariff Base
89760098
Tariff Paid
4488000
Tariff Percentage
5.0
Tariff Subtotal
4488000
Tariff Total
4488000
Total Paid
19568000
User Type
23
Value Added Tax Base
94248098
Value Added Tax Paid
15080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15080000
Value Added Tax Total
15080000
Verification Number
3