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Supply Chain Intelligence about:

Durst Phototechnik Digital Technology GmbH

Company profile   Austria

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Cleaned and organized South American shipments

98 South American shipments available for Durst Phototechnik Digital Technology GmbH
Date Data Source Customer Details
2019-12-26 Colombia Imports
ALGRAFHER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXX
2019-12-26 Colombia Imports
ALGRAFHER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XX
2019-12-27 Colombia Imports
ALGRAFHER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXX
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Contact information for Durst Phototechnik Digital Technology GmbH

 
Address
JULIUS DURST-STR. 11 A-9900 LIENZ A LIENZ
 
 

Sample Bill of Lading

573 shipment records available

Bill of Lading Number
3360904
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Algrafher S.A.S.
Consignee (Original Format)
ALGRAFHER S.A.S. AV CL 6 49 38
NIT ID (Original Format)
800204437
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Durst Phototechnik Digital Technology GmbH
Shipper (Original Format)
DURST PHOTOTECHNIK DIGITAL TECHNOLOGY GMBH JULIUS DURST-STR. 11 A-9900 LIENZ,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
474064557030
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXX
Item Quantity
11.5
Item Quantity Unit
KG
Gross Weight (kg)
12.35
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$569
Value of Goods, FOB (USD)
$441
Freight Cost
127.14
Freight Value
128.02
Insurance Cost
0.88
Total Tax Paid
359000
Acceptance Date
2019-12-26
Acceptance Number
32019002077415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203621
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
568.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337803358
Document Type
N
Exchange Rate
3322.38
Flag Code
249
Identification Formula
32019002077415
Import Type
1
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
201910945
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-12-16
Payment Form
1
Payment Value
359000
Preprinted Number
32019002077415
Subheadings
2
Tariff Base
1889205
Value Added Tax Base
1889205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000