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Supply Chain Intelligence about:

Adam Opel AG

Company profile   Germany

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Cleaned and organized South American shipments

4 South American shipments available for Adam Opel AG
Date Data Source Customer Details
2007-04-09 Colombia Imports
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
XXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX
2007-04-09 Colombia Imports
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
XXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX X
2007-04-09 Colombia Imports
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
XXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXX XX XXXX XXXXXXXXXX XX X XXXXXXXXXXX XXX XXXXXXX XXXXX XX XXXX XXXXX
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Contact information for Adam Opel AG

 
Address
BOCHUM
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
007000001022
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
General Motors Colmotores S.A. Uap 0032 Altex 0146
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S.A. UAP 0032 ALTEX 0146
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Adam Opel AG
Shipper (Original Format)
ADAM OPEL GMBH
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
4137177350
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
44.24
Net Weight (kg)
36.11
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$2,238
Freight Cost
111.77
Freight Value
259.51
Insurance Cost
1.08
Total Tax Paid
1811132
Acceptance Date
2007-04-09
Acceptance Number
62007100091672
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
15764
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
2497.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
104718749
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-26
Invoice Number
169194
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
7
Other Costs
146.66
Packaging Code
PK
Payment Date
2007-02-13
Payment Form
1
Payment Value
1811132
Preprinted Number
62007100091672
Subheadings
4
Tariff Base
5422551
Tariff Percentage
15.0
Tariff Subtotal
813383
Tariff Total
813383
Value Added Tax Base
6235934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
997749
Value Added Tax Total
997749
Verification Number
2