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Supply Chain Intelligence about:

Kjellberg Finsterwalde Plasma Und Maschinen GmbH

Company profile   Germany

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Cleaned and organized South American shipments

50 South American shipments available for Kjellberg Finsterwalde Plasma Und Maschinen GmbH
Date Data Source Customer Details
2023-05-02 Colombia Imports
POLYUPROTEC S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
2023-05-02 Colombia Imports
POLYUPROTEC S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
2023-05-02 Colombia Imports
POLYUPROTEC S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
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Contact information for Kjellberg Finsterwalde Plasma Und Maschinen GmbH

 
Address
ASCHINEN GMBH OSCAR-KJELLBERG-STRASSE 20 03238 FINSTERWALDE GERMANYGERMANY
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
4078091
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Polyuprotec S.A.
Consignee (Original Format)
POLYUPROTEC S.A. CR 123 14 A 11
NIT ID (Original Format)
830015914
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kjellberg Finsterwalde Plasma Und Maschinen GmbH
Shipper (Original Format)
KJELLBERG FINSTERWALDE PLASMA UND MASCHINEN GMBH OSCAR-KJELLBERG-STR. 20 03238
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
FRA68042030
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
3820000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
103.25
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$908
Freight Cost
622.96
Freight Value
622.97
Insurance Cost
0.01
Total Tax Paid
1777000
Acceptance Date
2023-05-02
Acceptance Number
32023000583772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466759
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1530.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
410093489
Document Type
N
Economic Activity
2892
Exchange Rate
4654.14
Flag Code
275
Identification Formula
32023000583772.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
KPM-V-075712
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
8
Payment Value
1777000
Preprinted Number
32023000583772
Subheadings
9
Tariff Base
7123813
Tariff Percentage
5.0
Tariff Subtotal
356000
Tariff Total
356000
User Type
23
Value Added Tax Base
7479813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1421000
Value Added Tax Total
1421000
Verification Number
1