MENU

Supply Chain Intelligence about:

Troika Domovari GmbH

Company profile   Germany

See Troika Domovari GmbH's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

261 South American shipments available for Troika Domovari GmbH
Date Data Source Customer Details
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XXX
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XX
2011-10-04 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Troika Domovari GmbH

 
Address
NISTERTELD 11 57629 MUSCHENBACH
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
011000032685
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
Estibol
Consignee (Original Format)
ESTIBOL S A S CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Troika Domovari GmbH
Shipper (Original Format)
TROIKA DOMOVARI GMBH NISTERTELD 11 57629
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE1108080008
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
16.37
Net Weight (kg)
14.73
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$1,061
Freight Cost
3.97
Freight Value
9.27
Insurance Cost
5.3
Total Tax Paid
566000
Acceptance Date
2011-10-04
Acceptance Number
32011001208227
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49433
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
1070.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
40102890
Document Type
N
Economic Activity
5239
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-05
Invoice Number
DR1108368
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-08-28
Payment Form
1
Payment Value
566000
Preprinted Number
32011001208227
Subheadings
14
Tariff Base
2049597
Tariff Paid
205000
Tariff Percentage
10.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
566000
Value Added Tax Base
2254597
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
7