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Supply Chain Intelligence about:

Trilux GmbH & Co Kg

Company profile   Germany

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Cleaned and organized South American shipments

1 South American shipment available for Trilux GmbH & Co Kg
Date Data Source Customer Details
2008-03-28 Colombia Imports
GILMEDICA S.A.
XXXXX XXX XXXXXX XX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Trilux GmbH & Co Kg

 
Address
HUTTENSTRABE D 59759 POSTFACH 1960 ARNSBERG
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008100011739
Shipment Date
2008-03-28
Filing Date
2008-03-28
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A. CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trilux GmbH & Co Kg
Shipper (Original Format)
TRILUX GMBH & CO KG HUTTENSTRABE D 59759 POSTFACH 1960
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
VALLEY CUSTOMS SIA S.A.
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
Air
Transport Document
DTM83802120
HS Code
9405101000
Goods Shipped
XXXXX XXX XXXXXX XX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
168.0
Net Weight (kg)
143.0
Value of Goods, CIF (USD)
$11,342
Value of Goods, FOB (USD)
$10,027
Freight Cost
1156.41
Freight Value
1315.25
Insurance Cost
8.02
Total Tax Paid
5707064
Acceptance Date
2008-03-28
Acceptance Number
32008100267779
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
675361
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11342.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
76
Document Identifier
117849007
Document Type
N
Economic Activity
5136
Exchange Rate
1823.11
Flag Code
573
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-18
Invoice Number
84926079
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS SIA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
150.82
Packaging Code
PK
Payment Date
2008-03-18
Payment Form
8
Payment Value
5707064
Preprinted Number
32008100267779
Subheadings
1
Tariff Base
20677768
Tariff Paid
2067777
Tariff Percentage
10.0
Tariff Subtotal
2067777
Tariff Total
2067777
Total Paid
5707064
User ID
315
User Type
26
Value Added Tax Base
22745545
Value Added Tax Paid
3639287
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3639287
Value Added Tax Total
3639287
Verification Number
2