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Supply Chain Intelligence about:

Atronic International GmbH

Company profile   Austria

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Cleaned and organized South American shipments

56 South American shipments available for Atronic International GmbH
Date Data Source Customer Details
2011-08-09 Colombia Imports
FOX TECHNOLOGIES S.A.S.
XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XX
2011-08-22 Colombia Imports
FOX TECHNOLOGIES S.A.S.
XXXXXXXX XX XXXXXX XX XXXXXX X XXXX XXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2010-05-06 Colombia Imports
ALADDIN HOTEL Y CASINO SA
XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXX XXX
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Contact information for Atronic International GmbH

 
Address
BORSIGSTRASSE 26 D 32312 LUBBECKE ST. FLORIAN
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575002412185
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Fox Technologies S.A.S.
Consignee (Original Format)
FOX TECHNOLOGIES S.A.S. CR 4 10 44 OF 201
NIT ID (Original Format)
800256745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Atronic International GmbH
Shipper (Original Format)
ATRONIC INTERNATIONAL GMBH BORSIGSTRASSE 22 D-32312 LUEBBECKE
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
CAHAL4008101292
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
8471500000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.46
Net Weight (kg)
18.93
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,503
Freight Cost
12.88
Freight Value
15.88
Insurance Cost
3.0
Total Tax Paid
587000
Acceptance Date
2011-08-06
Acceptance Number
872011000151307
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
333379
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1518.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
76
Document Identifier
182524044
Document Type
N
Economic Activity
9242
Exchange Rate
1771.15
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
93410111
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
76001.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-06-25
Payment Form
1
Payment Value
587000
Preprinted Number
872011000151307
Subheadings
2
Tariff Base
2690341
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
587000
User Type
23
Value Added Tax Base
2825341
Value Added Tax Paid
452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
7