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J. Propster GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

480 South American shipments available for J. Propster GmbH
Fecha fuente de datos Clientes Detalles
2023-03-03 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
2023-03-03 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
2023-03-03 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
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Contact information for J. Propster GmbH

 
Dirección
REGENSBURGER STRASSE 116 92318 NEUM NEUMARKT
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. 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

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Sample Bill of Lading

490 shipment records available

Bill of Lading Number
575013195180
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Powercol S.A
Consignee (Original Format)
POWERCOL S.A.S CR 70 C BIS 117 71
NIT ID (Original Format)
900130634
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J. Propster GmbH
Shipper (Original Format)
J.PROPSTER GMBH REGENSBURGER STRASSE 116 D 92318
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM23010130
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
7616910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
20.69
Item Quantity Unit
KG
Gross Weight (kg)
29.16
Net Weight (kg)
20.69
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$533
Freight Cost
8.81
Freight Value
10.94
Insurance Cost
2.13
Total Tax Paid
502000
Acceptance Date
2023-03-03
Acceptance Number
482023000135182
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
946707
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
544.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
407461684
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300013518.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
RG-20221200123
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-12
Payment Form
5
Payment Value
502000
Preprinted Number
482023000135182
Subheadings
5
Tariff Base
2642463
User Type
23
Value Added Tax Base
2642463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
7

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