Más

Supply Chain Intelligence about:

Ptw Freiburg

Perfil de la empresa   Germany

See Ptw Freiburg's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

203 South American shipments available for Ptw Freiburg
Fecha fuente de datos Clientes Detalles
2025-06-25 Colombia Imports
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
2025-06-25 Colombia Imports
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
2025-06-25 Colombia Imports
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Ptw Freiburg

Contact information for Ptw Freiburg

 
Dirección
LORRACHER STRASSE FREIBURG 79115
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

455 shipment records available

Bill of Lading Number
4549968
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Solu Tec Soluciones Tecnologicas S.A.S
Consignee (Original Format)
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S CR 12 119 08 OF 402 ED BOX OFFICE
NIT ID (Original Format)
900074104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ptw Freiburg
Shipper (Original Format)
PTW-FREIBURG LORRACHER STR. 7, 79115 FREIBURG IM
Shipper Global HQ
Ptw Freiburg Lorracher Str
Shipper Domestic HQ
Ptw Freiburg Lorracher Str
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
FRA-00021723
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
1.52
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.45
Freight Value
0.83
Insurance Cost
0.08
Total Tax Paid
51000
Acceptance Date
2025-06-20
Acceptance Number
32025001180454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543128
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
48.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457142651
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180454
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
RE2502700
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
0.3
Packaging Code
PK
Payment Date
2025-05-28
Payment Form
1
Payment Value
51000
Preprinted Number
32025001180454
Subheadings
4
Tariff Base
203579
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
213579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
6

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración