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Supply Chain Intelligence about:

Microsens GmbH & Co. Kg.

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

110 South American shipments available for Microsens GmbH & Co. Kg.
Fecha fuente de datos Clientes Detalles
2023-05-29 Colombia Imports
CONECTAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX X
2023-05-29 Colombia Imports
CONECTAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX X
2023-05-29 Colombia Imports
CONECTAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX X
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Contact information for Microsens GmbH & Co. Kg.

 
Dirección
KUFERSTR. 16 59067 HAMM / GERMANY HAMM
 
 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575013429799
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Conectar S.A.S.
Consignee (Original Format)
CONECTAR S.A.S. CR 50 G G 12 SUR 116
NIT ID (Original Format)
811017292
Consignee Class
02
Consignee Province
5
Shipper
Microsens GmbH & Co. Kg.
Shipper (Original Format)
MICROSENS GMBH & CO KG KOFERSTRAGE 16 59087, HAMM 1669
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Germany
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
772126238310
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
20.58
Net Weight (kg)
16.6
Value of Goods, CIF (USD)
$3,991
Value of Goods, FOB (USD)
$3,851
Freight Cost
120.54
Freight Value
139.8
Insurance Cost
19.26
Total Tax Paid
3390000
Acceptance Date
2023-05-29
Acceptance Number
902023000083398
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
456170
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3990.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
412074308
Document Type
N
Economic Activity
5237
Exchange Rate
4470.83
Flag Code
249
Identification Formula
90202300008339.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
VRG23-301078
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-15
Payment Form
5
Payment Value
3390000
Preprinted Number
902023000083398
Subheadings
5
Tariff Base
17842993
User Type
23
Value Added Tax Base
17842993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3390000
Value Added Tax Total
3390000
Verification Number
2

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