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Ropex Industrie Elektronik GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

1 South American shipment available for Ropex Industrie Elektronik GmbH
Fecha fuente de datos Clientes Detalles
2017-11-01 Colombia Imports
INTERTEC SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXX
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Contact information for Ropex Industrie Elektronik GmbH

 
Dirección
GANSACKER 21 BIETIGHEIM-BISSINGEN
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
2813995
Shipment Date
2017-11-01
Filing Date
2017-11-01
Consignee
Intertec Sas
Consignee (Original Format)
INTERTEC SAS CR 29 C 71 16
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ropex Industrie Elektronik GmbH
Shipper (Original Format)
ROPEX INDUSTRIE-ELEKTRONIK GMBH 74321 BIETIGHEMIN-BISSINGEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A. 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
532361456676
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$1,999
Freight Cost
88.4
Freight Value
158.4
Insurance Cost
70.0
Total Tax Paid
1667000
Acceptance Date
2017-11-01
Acceptance Number
32017001674515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
669449
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2157.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
294824805
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
32017001674515
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
463731
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-17
Payment Form
8
Payment Value
1667000
Preprinted Number
32017001674515
Subheadings
1
Tariff Base
6491336
Tariff Percentage
5.6
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
6855336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1303000
Value Added Tax Total
1303000
Verification Number
6

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