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Supply Chain Intelligence about:

Alanod GmbH & Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

83 South American shipments available for Alanod GmbH & Co. Kg
Date Data Source Customer Details
2018-12-14 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
2020-01-13 Colombia Imports
COLOMBIANA DE LAMPARAS COLAMP S . A . S .
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2020-05-13 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX X XXX X XXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX
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Contact information for Alanod GmbH & Co. Kg

 
Address
POSTFACH 11 02 58240 ENNEPETAL ENNEPETAL
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575009561265
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Iluminaciones Tecnicas S.A.
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Alanod GmbH & Co. Kg
Shipper (Original Format)
ALANOD GMBH & CO. KG EGERSTR 12 58256 ENNEPETAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BUN204413
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
Item Quantity
1088.0
Item Quantity Unit
KG
Gross Weight (kg)
1276.0
Net Weight (kg)
1088.0
Value of Goods, CIF (USD)
$9,974
Value of Goods, FOB (USD)
$9,577
Freight Cost
138.73
Freight Value
396.68
Insurance Cost
5.83
Total Tax Paid
6041000
Acceptance Date
2018-12-13
Acceptance Number
352018000570303
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
394014
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9973.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
316979165
Document Type
N
Exchange Rate
3187.86
Flag Code
741
Identification Formula
35201800057030
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
ARA10097053
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
2
Other Costs
252.12
Packaging Code
YY
Payment Date
2018-11-19
Payment Form
5
Payment Value
6041000
Preprinted Number
352018000570303
Subheadings
1
Tariff Base
31795046
User Type
23
Value Added Tax Base
31795046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6041000
Value Added Tax Total
6041000
Verification Number
2