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Tintometer GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

19 South American shipments available for Tintometer GmbH
Fecha fuente de datos Clientes Detalles
2007-04-11 Colombia Imports
TINTICO S. A.
XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXX
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Contact information for Tintometer GmbH

 
Dirección
LOVIBOND WATER TESTING P.O.BOX 410384 44273 DORTMUND DUSSELDORF, , GERMANYGERMANY
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

890 shipment records available

Bill of Lading Number
007000008627
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Tintico S. A.
Consignee (Original Format)
TINTICO S. A. CL 39 A 23 04
NIT ID (Original Format)
830088511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tintometer GmbH
Shipper (Original Format)
TINTOMETER GMBH LOVIBOND WATER TESTING SHCLEEFSTRAB
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
CARGO ADUANA LTDA S.I.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
020-60980146
HS Code
3822009000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$488
Freight Cost
280.81
Freight Value
283.25
Insurance Cost
2.44
Total Tax Paid
83717
Acceptance Date
2007-04-11
Acceptance Number
32007100280380
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8350
Customs Agent
27
Customs Code
C101
Customs Declaration
3
Customs Value
771.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
25
Document Identifier
104816157
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-26
Invoice Number
112473
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-03-02
Payment Form
1
Payment Value
83717
Preprinted Number
32007100280380
Subheadings
1
Tariff Base
1674334
Tariff Paid
83717
Tariff Percentage
5.0
Tariff Subtotal
83717
Tariff Total
83717
Total Paid
83717
User ID
506
User Type
26
Value Added Tax Base
1758051
Verification Number
7

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