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Supply Chain Intelligence about:

Erhardt+Leimer

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

30 South American shipments available for Erhardt+Leimer
Fecha fuente de datos Clientes Detalles
2023-03-07 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XXX XXXXXXXX X XXXX XXXXXXXXXX X XXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X X XXXXX XXXX
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Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

727 shipment records available

Bill of Lading Number
575013142651
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
02
Consignee Province
5
Shipper
Erhardt+Leimer
Shipper (Original Format)
ERHARDT+LEIMER GMBH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SGNV116VLI301058
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
8439990000
Goods Shipped
XXX XXXXXXXX X XXXX XXXXXXXXXX X XXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X X XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$32,761
Value of Goods, FOB (USD)
$31,935
Freight Cost
812.99
Freight Value
826.09
Insurance Cost
13.1
Total Tax Paid
30225000
Acceptance Date
2023-03-07
Acceptance Number
412023000000986
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
43144
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
32760.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
938011
Document Type
N
Economic Activity
5121
Exchange Rate
4855.83
Flag Code
573
Identification Formula
41202300000098.000000
Import Type
1
Incomex Office
99
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
54005.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-23
Payment Form
3
Payment Value
30225000
Preprinted Number
412023000000986
Tariff Base
159081264
Value Added Tax Base
159081264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30225000
Value Added Tax Total
30225000
Verification Number
6

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