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Supply Chain Intelligence about:

Kic Krones

Company profile   Germany

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Cleaned and organized South American shipments

95 South American shipments available for Kic Krones
Date Data Source Customer Details
2017-04-24 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
2017-09-13 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
2018-10-16 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXXXX
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Contact information for Kic Krones

 
Address
BOHMERWALDSTR 5 D-93073 NEUTRAUBLIN NEUTRAUBLING
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575007768625
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Kic Krones
Shipper (Original Format)
KIC KRONES INTERNATIONAL BOHMERWALDSTR. 5 D-93073 NEUTRAUBLI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
038217-01203
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.48
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.96
Freight Value
0.97
Insurance Cost
0.01
Total Tax Paid
11000
Acceptance Date
2017-04-24
Acceptance Number
482017000206491
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14959
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
19.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
283041057
Document Type
N
Exchange Rate
2863.39
Flag Code
23
Identification Formula
48201700020649
Import Type
1
Incomex Office
99
Invoice Date
2017-03-10
Invoice Number
31704125
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
7
Packaging Code
YY
Payment Date
2017-03-26
Payment Form
1
Payment Value
11000
Preprinted Number
482017000206491
Subheadings
13
Tariff Base
56437
User Type
23
Value Added Tax Base
56437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000