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Gevag Schrauben GmbH + Co. Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

58 South American shipments available for Gevag Schrauben GmbH + Co. Kg
Fecha fuente de datos Clientes Detalles
2012-09-12 Colombia Imports
SIEMENS MANUFACTURING S.A.
XX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXX XX XX XXXX XXXXXXX
2012-07-11 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXX XXXX
2012-07-12 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXX XXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXXXXXXX
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Contact information for Gevag Schrauben GmbH + Co. Kg

 
Dirección
POSTFACH 1180 58011 HAGEN HAGEN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
99673
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A. VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Gevag Schrauben GmbH + Co. Kg
Shipper (Original Format)
GEVAG SCHRAUBEN GMBH CO. KG KARLSTR. 11, D-58135
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
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
MHG-7410 0872
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
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXX XX XX XXXX XXXXXXX
Item Quantity
4.84
Item Quantity Unit
KG
Gross Weight (kg)
5.45
Net Weight (kg)
4.84
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$28
Freight Cost
17.71
Freight Value
17.75
Insurance Cost
0.04
Total Tax Paid
23000
Acceptance Date
2012-09-12
Acceptance Number
32012001306034
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3772
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
46.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
199948646
Document Type
N
Economic Activity
3190
Exchange Rate
1804.09
Flag Code
245
Identification Formula
2012001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-14
Invoice Number
126975
Legal Representative Document
38264458
Legal Representative Name
ORTIZ JIMENEZ MARLEN
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-25
Payment Form
99
Payment Value
23000
Preprinted Number
32012001306034
Subheadings
1
Tariff Base
83349
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
91349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
6

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