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Supply Chain Intelligence about:

Swag Autoteile GmbH

Company profile   Germany

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Cleaned and organized South American shipments

136 South American shipments available for Swag Autoteile GmbH
Date Data Source Customer Details
2014-12-15 Colombia Imports
CARRUCA LIMITADA
XXX XXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX X
2014-12-15 Colombia Imports
CARRUCA LIMITADA
XXX XXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XX
2014-12-15 Colombia Imports
CARRUCA LIMITADA
XXX XXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XX
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Contact information for Swag Autoteile GmbH

 
Address
PO BOX POSTFACH 100623 4266 WUPPERTAL
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575005720798
Shipment Date
2014-12-15
Filing Date
2014-12-15
Consignee
Carruca Limitada
Consignee (Original Format)
CARRUCA LIMITADA CL 63 F 25 62 BRR SIETE DE AGOSTO
NIT ID (Original Format)
830109407
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Swag Autoteile GmbH
Shipper (Original Format)
SWAG AUTOTEILE GMBH PO BOX POSTFACH 100623 4266
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
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
DMCQHAMH000201
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.43
Net Weight (kg)
6.71
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$189
Freight Cost
3.21
Freight Value
5.7
Insurance Cost
0.95
Total Tax Paid
71000
Acceptance Date
2014-12-13
Acceptance Number
482014000524184
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
796087
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
195.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
238321686
Document Type
N
Exchange Rate
2284.24
Flag Code
23
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-04
Invoice Number
10493130
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
8
Other Costs
1.54
Packaging Code
PK
Payment Date
2014-11-15
Payment Form
1
Payment Value
71000
Preprinted Number
482014000524184
Subheadings
28
Tariff Base
445632
Total Paid
71000
User Type
23
Value Added Tax Base
445632
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
1