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Martor Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

389 South American shipments available for Martor Kg
Fecha fuente de datos Clientes Detalles
2025-10-03 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
2025-10-03 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XX
2025-10-03 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XX
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Contact information for Martor Kg

 
Dirección
HEIDER HOF 60 42653 SOLINGEN
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 69 - Ceramic products

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Sample Bill of Lading

465 shipment records available

Bill of Lading Number
575016098695
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Martor Kg
Shipper (Original Format)
MARTOR KG LINDGESFELD 28 42653 SOLINGEN.
Shipper Global HQ
Martor KG
Shipper Domestic HQ
Martor KG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
DUS04798379
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
6914900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
9.4
Net Weight (kg)
8.8
Value of Goods, CIF (USD)
$2,794
Value of Goods, FOB (USD)
$2,748
Freight Cost
39.93
Freight Value
46.17
Insurance Cost
6.24
Total Tax Paid
3366000
Acceptance Date
2025-10-02
Acceptance Number
902025000176250
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13824
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2794.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
16401647
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017625
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
40952434
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
3366000
Preprinted Number
902025000176250
Subheadings
5
Tariff Base
10893560
Tariff Paid
1089000
Tariff Percentage
10.0
Tariff Subtotal
1089000
Tariff Total
1089000
Total Paid
3366000
Value Added Tax Base
11982560
Value Added Tax Paid
2277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2277000
Value Added Tax Total
2277000
Verification Number
1

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