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Supply Chain Intelligence about:

Erich Krause Finland Oy (Latvian Branch)

Company profile   Latvia

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Cleaned and organized South American shipments

93 South American shipments available for Erich Krause Finland Oy (Latvian Branch)
Date Data Source Customer Details
2020-01-24 Colombia Imports
PAPELERIA EL CID S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2020-01-24 Colombia Imports
PAPELERIA EL CID S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2020-01-24 Colombia Imports
PAPELERIA EL CID S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
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Contact information for Erich Krause Finland Oy (Latvian Branch)

 
Address
ZIEMELU 4, LIDOSTA RIGA MARUPES NOV RIGA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575010580007
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Papeleria El Cid S.A.
Consignee (Original Format)
PAPELERIA EL CID S.A.S CR 70 75 40
NIT ID (Original Format)
800049438
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Erich Krause Finland Oy (Latvian Branch)
Shipper (Original Format)
ERICH KRAUSE FINLAND OY (LATVIAN BRANCH) Ziemelu 4, Lidosta Riga Marupes nov
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Latvia
Transport Method
Maritime
Transport Document
212096
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
7202.0
Item Quantity Unit
U
Gross Weight (kg)
128.98
Net Weight (kg)
116.69
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$547
Freight Cost
30.19
Freight Value
36.77
Insurance Cost
1.39
Total Tax Paid
713000
Acceptance Date
2020-01-21
Acceptance Number
872020000017933
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18492
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
583.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
338283773
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
87202000001793
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
INV0012235
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
667
Other Costs
5.19
Packaging Code
PK
Payment Date
2019-12-09
Payment Form
5
Payment Value
713000
Preprinted Number
872020000017933
Subheadings
26
Tariff Base
1934926
Tariff Paid
290000
Tariff Percentage
15.0
Tariff Subtotal
290000
Tariff Total
290000
Total Paid
713000
User Type
23
Value Added Tax Base
2224926
Value Added Tax Paid
423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
2