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Polywest Kunststofftechnik Saueressig & Partner GmbH & Co.Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

17 South American shipments available for Polywest Kunststofftechnik Saueressig & Partner GmbH & Co.Kg
Fecha fuente de datos Clientes Detalles
2015-01-23 Colombia Imports
EMPAQUES FLEXA S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
2015-01-23 Colombia Imports
EMPAQUES FLEXA S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2019-02-06 Colombia Imports
PLASMAR S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Polywest Kunststofftechnik Saueressig & Partner GmbH & Co.Kg

 
Dirección
RIDDERSTRABE 42, 48863 AHAUS AHAUS
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575005737238
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Empaques Flexa S.A.S.
Consignee (Original Format)
EMPAQUES FLEXA S.A.S. CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Polywest Kunststofftechnik Saueressig & Partner GmbH & Co.Kg
Shipper (Original Format)
POLYWEST KUNSTSTOFFTECHNIK SAUERESSIG & PARTNER GMBH & CO.KG RIDDERSTRABE 42, 48683 AHAUS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CTG-0080-2015-29
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
8443910000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
440.6
Net Weight (kg)
323.81
Value of Goods, CIF (USD)
$24,658
Value of Goods, FOB (USD)
$24,048
Freight Cost
604.1
Freight Value
610.26
Insurance Cost
6.16
Total Tax Paid
18337000
Acceptance Date
2015-01-23
Acceptance Number
482015000034017
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18201
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
24658.24
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
240345224
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
RE139965
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-01-21
Payment Form
1
Payment Value
18337000
Preprinted Number
482015000034017
Subheadings
1
Tariff Base
59152899
Total Paid
18337000
User Type
23
Value Added Tax Base
59152899
Value Added Tax Paid
9464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9464000
Value Added Tax Total
9464000
Verification Number
1