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Supply Chain Intelligence about:

Thomas Muller German Spare Parts E.K.

Company profile   Germany

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Cleaned and organized South American shipments

363 South American shipments available for Thomas Muller German Spare Parts E.K.
Date Data Source Customer Details
2023-09-12 Colombia Imports
SERVICIO INGLES S.A.S.
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX
2023-09-12 Colombia Imports
SERVICIO INGLES S.A.S.
XXX XXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX X XXX
2023-09-12 Colombia Imports
SERVICIO INGLES S.A.S.
XXX XXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX X XXX
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Contact information for Thomas Muller German Spare Parts E.K.

 
Address
WOLFSKUHL 1 - 52156 MONSCHAU, ALEMA MONSCHAU
 
 

Sample Bill of Lading

363 shipment records available

Bill of Lading Number
4158682
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Servicio Ingles S.A.S.
Consignee (Original Format)
SERVICIO INGLES S.A.S. CR 23 168 12
NIT ID (Original Format)
900190041
Consignee Class
02
Consignee Province
11
Shipper
Thomas Muller German Spare Parts E.K.
Shipper (Original Format)
THOMAS MULLER GERMAN SPARE PARTS E.K. WOLFSKUHL 1 - 52156 MONSCHAU, ALEMA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Switzerland
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
12555077503
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.93
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$63
Freight Cost
8.06
Freight Value
8.37
Insurance Cost
0.31
Total Tax Paid
71000
Acceptance Date
2023-09-12
Acceptance Number
32023001276190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641137
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
71.05
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
421855569
Document Type
N
Exchange Rate
4045.83
Flag Code
245
Identification Formula
32023001276190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
2023-06-662
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-25
Payment Form
1
Payment Value
71000
Preprinted Number
32023001276190
Subheadings
25
Tariff Base
287456
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
301456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
9