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Termowave Gesellschaft Fur Warmetechnik Mbh

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 Termowave Gesellschaft Fur Warmetechnik Mbh
Fecha fuente de datos Clientes Detalles
2019-12-11 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXX
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Contact information for Termowave Gesellschaft Fur Warmetechnik Mbh

 
Dirección
EICHENWEG BERGA 06536
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575010448911
Shipment Date
2019-12-11
Filing Date
2019-12-11
Consignee
Supplies Colombia S.A.S
Consignee (Original Format)
SUPPLIES COLOMBIA S.A.S CR 91 16 20
NIT ID (Original Format)
900195897
Consignee Class
P
Consignee Province
76
Shipper
Termowave Gesellschaft Fur Warmetechnik Mbh
Shipper (Original Format)
THERMOWAVE GESELLSCHAFT FUR WARMETECHNIK MBH EICHENWEG 4 06536
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
04706186331
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
8419909000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
178.76
Value of Goods, CIF (USD)
$5,251
Value of Goods, FOB (USD)
$4,017
Freight Cost
1224.0
Freight Value
1234.48
Insurance Cost
10.48
Total Tax Paid
3452000
Acceptance Date
2019-12-11
Acceptance Number
882019000122860
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
100810
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5250.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
337546168
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
88201900012286
Import Type
1
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
P00001163
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2019-11-08
Payment Form
1
Payment Value
3452000
Preprinted Number
882019000122860
Subheadings
1
Tariff Base
18168268
Value Added Tax Base
18168268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3452000
Value Added Tax Total
3452000