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Karl Marbach GmbH & Co.Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

176 South American shipments available for Karl Marbach GmbH & Co.Kg
Fecha fuente de datos Clientes Detalles
2017-02-09 Colombia Imports
CRIPACK S A S
XXXX X XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XX
2017-02-09 Colombia Imports
CRIPACK S A S
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXX
2017-02-09 Colombia Imports
CRIPACK S A S
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX X
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Contact information for Karl Marbach GmbH & Co.Kg

 
Dirección
AUGUST HAUBER STRABE HEILBRONN D-74080
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575007595138
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Cripack S A S
Consignee (Original Format)
CRIPACK S A S CR 6 21 44
NIT ID (Original Format)
800149062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Karl Marbach GmbH & Co.Kg
Shipper (Original Format)
KARL MARBACH GMBH & CO.KG AUGUST-HAUBER STRABE 6 D-74080 HEI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DEHEN0000019032
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
4008111000
Goods Shipped
XXXX X XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XX
Item Quantity
636.53
Item Quantity Unit
KG
Gross Weight (kg)
707.26
Net Weight (kg)
636.53
Value of Goods, CIF (USD)
$3,085
Value of Goods, FOB (USD)
$2,872
Freight Cost
198.2
Freight Value
212.56
Insurance Cost
14.36
Total Tax Paid
1689000
Acceptance Date
2017-02-09
Acceptance Number
352017000052982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204848
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3084.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
280263562
Document Type
N
Economic Activity
2230
Exchange Rate
2882.2
Flag Code
351
Identification Formula
35201700005298
Import Type
1
Incomex Office
99
Invoice Date
2017-01-04
Invoice Number
99 0000956843
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2017-01-14
Payment Form
1
Payment Value
1689000
Preprinted Number
352017000052982
Subheadings
15
Tariff Base
8891183
User Type
23
Value Added Tax Base
8891183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1689000
Value Added Tax Total
1689000
Verification Number
4

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