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Paul Hartmann AG

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

1,196 South American shipments available for Paul Hartmann AG
Fecha fuente de datos Clientes Detalles
2020-01-16 Colombia Imports
UCIPHARMA S. A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2020-06-02 Colombia Imports
UCIPHARMA S. A.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX X
2024-06-26 Colombia Imports
UCIPHARMA S. A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Paul Hartmann AG

 
Dirección
POSTFACH 1420 D-89504 HEIDENHEIM
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

1,196 shipment records available

Bill of Lading Number
20414391
Shipment Date
2020-01-16
Filing Date
2020-01-16
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A. TV 23 93 23
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Paul Hartmann AG
Shipper (Original Format)
PAUL HARTMANN AG POSTFACH 1420 D-89504
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Truck
Transport Document
LEXBRE 191208122
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
4.62
Item Quantity Unit
KG
Gross Weight (kg)
5.78
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$103
Freight Cost
3.16
Freight Value
3.24
Insurance Cost
0.08
Acceptance Date
2020-01-16
Acceptance Number
32020000075703
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
39222
Customs Code
C230
Customs Declaration
3
Customs Value
105.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
954
Destination Providence
11
Document Identifier
337891715
Document Type
R
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000075703
Import Type
1
Incomex Office
3
Invoice Date
2019-12-10
Invoice Number
6180289311
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50222300
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2019-12-19
Payment Form
1
Preprinted Number
32020000075703
Subheadings
6
Tariff Base
344717
User Type
23
Value Added Tax Base
344717
Verification Number
7

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