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Ruck Ute Fuel Injection Products

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

80 South American shipments available for Ruck Ute Fuel Injection Products
Fecha fuente de datos Clientes Detalles
2022-08-22 Colombia Imports
PUNTO DIESEL S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX
2023-02-28 Colombia Imports
COMERCIALIZADORA DIESEL Y EQUIPOS AB S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXX
2023-02-28 Colombia Imports
COMERCIALIZADORA DIESEL Y EQUIPOS AB S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXX
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Contact information for Ruck Ute Fuel Injection Products

 
Dirección
ROENTGENSTR. 17 70736 FELLBACH FELLBACH
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
3924829
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Punto Diesel S A S
Consignee (Original Format)
PUNTO DIESEL S A S AC 53 67 35
NIT ID (Original Format)
800192652
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ruck Ute Fuel Injection Products
Shipper (Original Format)
RUCK KOHLER FUEL INJECTION PRODUCTS RONTGENSTR. 17 D-70736 FELLBACH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Germany
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
E9R3828KQNJ
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
8413913000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
9.43
Net Weight (kg)
8.48
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$681
Freight Cost
14.93
Freight Value
18.29
Insurance Cost
3.36
Total Tax Paid
562000
Acceptance Date
2022-08-20
Acceptance Number
32022001159927
Bank Branch ID
78
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
544
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
698.86
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
393637499
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001159927E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
207048
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-26
Payment Form
8
Payment Value
562000
Preprinted Number
32022001159927
Subheadings
5
Tariff Base
2957191
Total Paid
562000
User Type
23
Value Added Tax Base
2957191
Value Added Tax Paid
562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000
Verification Number
4