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Supply Chain Intelligence about:

Indutherm Erwarmungsanlagen GmbH

Company profile   Germany

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Cleaned and organized South American shipments

12 South American shipments available for Indutherm Erwarmungsanlagen GmbH
Date Data Source Customer Details
2018-11-15 Colombia Imports
OXXUS QUIMICA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
2018-12-10 Colombia Imports
OXXUS QUIMICA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX
2022-09-15 Colombia Imports
OXXUS QUIMICA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXX
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Sample Bill of Lading

693 shipment records available

Bill of Lading Number
575009312219
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Oxxus Quimica Ltda
Consignee (Original Format)
OXXUS QUIMICA SAS CL 1 D 23 A 32 BRR VERGEL
NIT ID (Original Format)
800156980
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Indutherm Erwarmungsanlagen GmbH
Shipper (Original Format)
INDUTHERM ERWARMUNGSANLAGEN GMBH BRETTENER STABE 32 75045
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
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
VAT-00004987
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
8514200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
151.5
Net Weight (kg)
136.34
Value of Goods, CIF (USD)
$14,560
Value of Goods, FOB (USD)
$13,850
Freight Cost
710.11
Freight Value
710.12
Insurance Cost
0.01
Total Tax Paid
8701000
Acceptance Date
2018-11-15
Acceptance Number
32018002407891
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898277
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14559.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
314962297
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002407891
Import Type
1
Incomex Office
99
Invoice Date
2018-07-13
Invoice Number
R18082106
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-11
Payment Form
1
Payment Value
8701000
Preprinted Number
32018002407891
Subheadings
4
Tariff Base
45796312
User Type
23
Value Added Tax Base
45796312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8701000
Value Added Tax Total
8701000
Verification Number
8