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Deutsch & Neumann GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

89 South American shipments available for Deutsch & Neumann GmbH
Fecha fuente de datos Clientes Detalles
2019-10-22 Colombia Imports
EKRON SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X
2020-08-26 Colombia Imports
LAB BRANDS SAS
XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX
2022-04-28 Colombia Imports
LAB BRANDS SAS
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
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Contact information for Deutsch & Neumann GmbH

 
Dirección
RICHARD WAGNER STRABE 48 50 D 10585 BERLIN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575010349623
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Ekron Sas
Consignee (Original Format)
EKRON SAS CR 18 C 112 16
NIT ID (Original Format)
800022313
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Deutsch & Neumann GmbH
Shipper (Original Format)
DEUTSCH & NEUMANN GMBH RICHARD WAGNER STRABE 48 50 10585 B
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
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
1029032932
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4014900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X
Item Quantity
1010.0
Item Quantity Unit
U
Gross Weight (kg)
65.3
Net Weight (kg)
58.77
Value of Goods, CIF (USD)
$2,474
Value of Goods, FOB (USD)
$2,210
Freight Cost
219.68
Freight Value
263.89
Insurance Cost
44.21
Total Tax Paid
3154000
Acceptance Date
2019-10-17
Acceptance Number
32019001697289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147298
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2474.22
Declaration Type
2
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
330537005
Document Type
N
Exchange Rate
3458.42
Flag Code
275
Identification Formula
32019001697289
Import Type
1
Incomex Office
99
Invoice Date
2019-09-16
Invoice Number
374359
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-23
Payment Form
8
Payment Value
3154000
Preprinted Number
32019001697289
Subheadings
3
Tariff Base
8556892
Tariff Percentage
15.0
Tariff Subtotal
1284000
Tariff Total
1284000
User Type
23
Value Added Tax Base
9840892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1870000
Value Added Tax Total
1870000
Verification Number
4