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Supply Chain Intelligence about:

Grimm Aerosol Technik Ainring GmbH & Co.Kg

Company profile   Germany

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Cleaned and organized South American shipments

74 South American shipments available for Grimm Aerosol Technik Ainring GmbH & Co.Kg
Date Data Source Customer Details
2022-12-12 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX
2023-05-23 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX X
2023-06-20 Colombia Imports
AMBIENTALIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXX
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Contact information for Grimm Aerosol Technik Ainring GmbH & Co.Kg

 
Address
DORFSTRABE 9, 83404 AINRING, DEUTSC AINRING
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012977238
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Ambientalia S A S
Consignee (Original Format)
AMBIENTALIA SAS CL 96 68 B 12
NIT ID (Original Format)
900700933
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grimm Aerosol Technik Ainring GmbH & Co.Kg
Shipper (Original Format)
GRIMM AEROSOL TECHNIK AINRING GmbH & CO.KG DORFSTR. 9,83404 AINRING
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC-85010047
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$7,373
Value of Goods, FOB (USD)
$6,536
Freight Cost
831.9
Freight Value
837.13
Insurance Cost
5.23
Total Tax Paid
6761000
Acceptance Date
2022-12-12
Acceptance Number
32022001770704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301108
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7373.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
402908173
Document Type
N
Exchange Rate
4825.83
Flag Code
149
Identification Formula
3.2022001770704E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
2464006574
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-24
Payment Form
5
Payment Value
6761000
Preprinted Number
32022001770704
Subheadings
1
Tariff Base
35581665
User Type
23
Value Added Tax Base
35581665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6761000
Value Added Tax Total
6761000
Verification Number
7