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Topfer Kulmbach GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Topfer Kulmbach GmbH
Fecha fuente de datos Clientes Detalles
2021-06-29 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
2021-08-20 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX
2021-08-30 Colombia Imports
GASEOSAS LUX S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Topfer Kulmbach GmbH

 
Dirección
POSTFACH 14 40 D-95305 KULMBACH
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011606413
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A.S. CL 52 47 42
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Topfer Kulmbach GmbH
Shipper (Original Format)
TOPFER KULMBACH GMBH POSTFACH 14 40 D-95305
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
057-99967291
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
484.0
Item Quantity Unit
KG
Gross Weight (kg)
524.0
Net Weight (kg)
484.0
Value of Goods, CIF (USD)
$11,358
Value of Goods, FOB (USD)
$8,193
Freight Cost
3162.74
Freight Value
3165.35
Insurance Cost
2.61
Total Tax Paid
8137000
Acceptance Date
2021-06-29
Acceptance Number
32021000727729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676576
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11358.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
365725478
Document Type
N
Exchange Rate
3770.35
Flag Code
275
Identification Formula
3.2021000727729E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
389826
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-06-22
Payment Form
1
Payment Value
8137000
Preprinted Number
32021000727729
Subheadings
1
Tariff Base
42824540
User Type
23
Value Added Tax Base
42824540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8137000
Value Added Tax Total
8137000
Verification Number
6

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