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Supply Chain Intelligence about:

Trucktec Automotive GmbH

Company profile   Germany

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Cleaned and organized South American shipments

1,504 South American shipments available for Trucktec Automotive GmbH
Date Data Source Customer Details
2023-04-21 Colombia Imports
MB LLANOS SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX
2023-04-21 Colombia Imports
MB LLANOS SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX
2023-04-21 Colombia Imports
MB LLANOS SAS
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Trucktec Automotive GmbH

 
Address
KATHARINA-LOTH-STRASSE 2 ST. INGBERT, SAARLAND 66386
 
 

Sample Bill of Lading

1,504 shipment records available

Bill of Lading Number
575013315710
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Mb Llanos Sas
Consignee (Original Format)
MB LLANOS SAS CL 1 17 14 ANILLO VIAL PACIFIC PAR
NIT ID (Original Format)
900492626
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
50
Shipper
Trucktec Automotive GmbH
Shipper (Original Format)
TRUCKTEC AUTOMOTIVE GMBH KATHARINA LOTH STR.2 66386 ST. INGB
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
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
038223-00604
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
8421230000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.97
Net Weight (kg)
5.42
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$69
Freight Cost
2.2
Freight Value
3.0
Insurance Cost
0.31
Total Tax Paid
98000
Acceptance Date
2023-04-20
Acceptance Number
482023000237678
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
50
Document Identifier
409805913
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023767.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
64670
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
50001.0
Number Packages
1
Other Costs
0.49
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
1
Payment Value
98000
Preprinted Number
482023000237678
Subheadings
8
Tariff Base
317645
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
349645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
9