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Supply Chain Intelligence about:

Vemag Maschinenbau GmbH

Company profile   Germany

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Cleaned and organized South American shipments

2,071 South American shipments available for Vemag Maschinenbau GmbH
Date Data Source Customer Details
2022-01-20 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2022-01-20 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2022-01-20 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Vemag Maschinenbau GmbH

 
Address
WESERSTR. 32 27283 VERDENS/C 020
 
 

Sample Bill of Lading

2,072 shipment records available

Bill of Lading Number
575012096227
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S. CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Vemag Maschinenbau GmbH
Shipper (Original Format)
VEMAG MASCHINENBAU GMBH WESERSTRABE 32 -27283 VERDEN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
BRE0066831
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.4
Freight Value
0.41
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2022-01-20
Acceptance Number
902022000009843
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
4993
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
6.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
381177167
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000984E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
11/41332872
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-01-12
Payment Form
1
Payment Value
5000
Preprinted Number
902022000009843
Subheadings
11
Tariff Base
23979
Tariff Percentage
1.8
User Type
23
Value Added Tax Base
23979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1