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Hbg Henneberg Sander GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

46 South American shipments available for Hbg Henneberg Sander GmbH
Fecha fuente de datos Clientes Detalles
2021-08-20 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXX
2021-09-01 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX X XXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX
2022-05-25 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXX X XXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXXXXXX
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Contact information for Hbg Henneberg Sander GmbH

 
Dirección
SCHWIMMBADWEG 12 D-35398 GIESSEN-LT GIESSEN-LTZELLINDEN
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3701771
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hbg Henneberg Sander GmbH
Shipper (Original Format)
HBG HENNEBERG-SANDER GMBH SCHWIMMBADWEG 12 D-35398 GIESSEN-LT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Transport Document
STR00054145
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXX
Item Quantity
5180.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$3,114
Value of Goods, FOB (USD)
$2,550
Freight Cost
544.53
Freight Value
564.19
Insurance Cost
3.82
Total Tax Paid
2300000
Acceptance Date
2021-08-20
Acceptance Number
32021000955347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731169
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3113.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
369251098
Document Type
N
Exchange Rate
3887.07
Flag Code
573
Identification Formula
3.2021000955347E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
60.051
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
15.84
Packaging Code
PK
Payment Date
2021-07-16
Payment Form
1
Payment Value
2300000
Preprinted Number
32021000955347
Subheadings
3
Tariff Base
12104064
User Type
23
Value Added Tax Base
12104064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000
Verification Number
7

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