MENU

Supply Chain Intelligence about:

Delu Luftkissen Transportgeratetech

Company profile   Germany

See Delu Luftkissen Transportgeratetech's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

75 South American shipments available for Delu Luftkissen Transportgeratetech
Date Data Source Customer Details
2022-06-03 Colombia Imports
SIEMENS ENERGY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
2022-09-22 Colombia Imports
SIEMENS ENERGY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
2023-03-07 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Delu Luftkissen Transportgeratetech

Contact information for Delu Luftkissen Transportgeratetech

 
Address
GEBERTSTRABE 7 ,90411 NURNBERG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
257
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S. AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Delu Luftkissen Transportgeratetech
Shipper (Original Format)
DELU LUFTKISSEN TRANSPORTGERATETECHNIK GMBH GEBERTSTRABE 7, 90411 NURNBERG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
3289266853
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
8431390000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$7,536
Value of Goods, FOB (USD)
$7,370
Freight Cost
160.43
Freight Value
165.9
Insurance Cost
5.47
Total Tax Paid
5629000
Acceptance Date
2022-06-03
Acceptance Number
32022000760287
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
420536
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
7536.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
388341289
Document Type
N
Exchange Rate
3930.89
Flag Code
23
Identification Formula
3.2022000760287E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
225/16288/00
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-23
Payment Form
3
Payment Value
5629000
Preprinted Number
32022000760287
Subheadings
1
Tariff Base
29623777
User Type
23
Value Added Tax Base
29623777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5629000
Value Added Tax Total
5629000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up