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Supply Chain Intelligence about:

Zumtobel Lighting GmbH

Perfil de la empresa   Austria

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

16 South American shipments available for Zumtobel Lighting GmbH
Fecha fuente de datos Clientes Detalles
2019-09-25 Colombia Imports
COMERCIAL ALPA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
2019-10-18 Colombia Imports
COMERCIAL ALPA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
2019-10-18 Colombia Imports
COMERCIAL ALPA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX 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 Zumtobel Lighting GmbH

 
Dirección
SCHWEIZER STRASSE 30 DORNBIRN, VORARLBERG 6850
 
 

Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575010303980
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Comercial Alpa S.A.S.
Consignee (Original Format)
COMERCIAL ALPA S.A.S. CARRERA 51 NO 9C SUR 85 LOCAL 601
NIT ID (Original Format)
811018826
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Zumtobel Lighting GmbH
Shipper (Original Format)
ZUMTOBEL LIGHTING GMBH SCHWEIZER STR. 30 6850
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Air
Transport Document
HOH-00005172
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
8487909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
736.0
Item Quantity Unit
U
Gross Weight (kg)
1005.0
Net Weight (kg)
904.5
Value of Goods, CIF (USD)
$11,814
Value of Goods, FOB (USD)
$7,595
Freight Cost
4209.17
Freight Value
4218.28
Insurance Cost
9.11
Total Tax Paid
7582000
Acceptance Date
2019-09-25
Acceptance Number
902019000193705
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
201448
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11813.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
328227321
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
90201900019370
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
146421401
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-09-12
Payment Form
1
Payment Value
7582000
Preprinted Number
902019000193705
Subheadings
1
Tariff Base
39903371
User Type
23
Value Added Tax Base
39903371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7582000
Value Added Tax Total
7582000
Verification Number
1