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Supply Chain Intelligence about:

Probat Werke

Company profile   Germany

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Cleaned and organized South American shipments

75 South American shipments available for Probat Werke
Date Data Source Customer Details
2021-04-23 Colombia Imports
CAFE DE SANTA BARBARA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX
2022-05-10 Colombia Imports
SANTACOLOMA COFFEE S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXX
2022-09-12 Colombia Imports
IMPORTACIONES SAFARI SAS
XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Probat Werke

 
Address
EMMERICH AM RHEIN AMTSGENCHTKLEVE 46427
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575011468468
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Cafe De Santa Barbara S.A.S.
Consignee (Original Format)
CAFE DE SANTA BARBARA S.A.S. CR 33 7 29 OF 503
NIT ID (Original Format)
900392211
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
5
Shipper
Probat Werke
Shipper (Original Format)
PROBAT-WERKE POSTFACH 100 752 -46427
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
DCOCTG030254
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
8419899200
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$11,551
Value of Goods, FOB (USD)
$11,088
Freight Cost
31.71
Freight Value
462.43
Insurance Cost
55.44
Total Tax Paid
7946000
Acceptance Date
2021-04-23
Acceptance Number
482021000242656
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
637131
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11550.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
362807667
Document Type
N
Exchange Rate
3620.4
Flag Code
434
Identification Formula
4.8202100024265E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-19
Invoice Number
2096791
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
375.28
Packaging Code
PK
Payment Date
2021-03-23
Payment Form
5
Payment Value
7946000
Preprinted Number
482021000242656
Subheadings
1
Tariff Base
41818697
User Type
23
Value Added Tax Base
41818697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7946000
Value Added Tax Total
7946000
Verification Number
1