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Amcor Flexibles Europe Middle East & Africa

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

70 South American shipments available for Amcor Flexibles Europe Middle East & Africa
Fecha fuente de datos Clientes Detalles
2022-08-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
2022-08-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
2022-12-14 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX X
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See 1 customer of Amcor Flexibles Europe Middle East & Africa

Contact information for Amcor Flexibles Europe Middle East & Africa

 
Dirección
ALUSINGEN-PLATZ 1 78224 SINGEN POST SINGEN
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012581961
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Amcor Flexibles Europe Middle East & Africa
Shipper (Original Format)
AMCOR FLEXIBLES EUROPE, MIDDLE EAST & AFRICA ALUSINGEN-PLATZ 1 78224 SINGEN POST
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BREA90291
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
1004.0
Item Quantity Unit
KG
Gross Weight (kg)
1077.0
Net Weight (kg)
1004.0
Value of Goods, CIF (USD)
$15,596
Value of Goods, FOB (USD)
$15,278
Freight Cost
247.77
Freight Value
318.15
Insurance Cost
2.81
Total Tax Paid
13757000
Acceptance Date
2022-08-11
Acceptance Number
352022000362172
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
163142
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
15596.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
392318916
Document Type
N
Exchange Rate
4268.3
Flag Code
232
Identification Formula
3.5202200036217E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
2531213
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
9
Other Costs
67.57
Packaging Code
PC
Payment Date
2022-07-08
Payment Form
5
Payment Value
13757000
Preprinted Number
352022000362172
Subheadings
1
Tariff Base
66569431
Tariff Percentage
1.4
Tariff Subtotal
932000
Tariff Total
932000
User Type
23
Value Added Tax Base
67501431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12825000
Value Added Tax Total
12825000
Verification Number
2

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