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Kroeplin GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

2 South American shipments available for Kroeplin GmbH
Fecha fuente de datos Clientes Detalles
2008-02-14 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXX X X XX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXX X XXXXX
2025-07-09 Colombia Imports
IMPORTSOLUCIONES S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
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Contact information for Kroeplin GmbH

 
Dirección
GARTENSTRAßE 50 SCHLüCHTERN, HESSEN 36381
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
008100005733
Shipment Date
2008-02-14
Filing Date
2008-02-14
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A. CR 9 74 08 P 6 O OF 602
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Kroeplin GmbH
Shipper (Original Format)
KROEPLIN GMBH GERTENSTRABE 50 D 36381 SCHLUCHTERN
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
SIA ADUANAS GAMA S.A
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
Air
Transport Document
ZUF-00018307
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017809000
Goods Shipped
XX XXXXXXXXX X X XX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$540
Freight Cost
144.88
Freight Value
202.72
Insurance Cost
0.65
Total Tax Paid
396507
Acceptance Date
2008-02-14
Acceptance Number
32008100138678
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
182131
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
742.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
116202310
Document Type
N
Economic Activity
1411
Exchange Rate
1935.49
Flag Code
573
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-25
Invoice Number
068303
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
11001.0
Number Packages
1
Other Costs
57.19
Packaging Code
CT
Payment Date
2008-02-04
Payment Form
8
Payment Value
396507
Preprinted Number
32008100138678
Subheadings
1
Tariff Base
1436617
Tariff Paid
143662
Tariff Percentage
10.0
Tariff Subtotal
143662
Tariff Total
143662
Total Paid
396507
User ID
27
User Type
3
Value Added Tax Base
1580279
Value Added Tax Paid
252845
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
252845
Value Added Tax Total
252845
Verification Number
6

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