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Supply Chain Intelligence about:

Zschimmer Schwarz GmbH Co Kg

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

620 South American shipments available for Zschimmer Schwarz GmbH Co Kg
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2023-05-08 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
2023-05-13 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXX XXXXX
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Contact information for Zschimmer Schwarz GmbH Co Kg

 
Dirección
MAX-SCHWARZ-STR. 3-5 LAHNSTEIN RP 56112 GERMANY
 
 

Sample Bill of Lading

620 shipment records available

Bill of Lading Number
575013315710
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Zschimmer Schwarz GmbH Co Kg
Shipper (Original Format)
ZSCHIMMER & SCHWARZ GMBH & CO KG MAX SCHWARZ STRABE 3-5, 56112 LAHNS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DCOCTG052061
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
3403190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$611
Freight Cost
383.34
Freight Value
383.54
Insurance Cost
0.2
Total Tax Paid
857000
Acceptance Date
2023-04-24
Acceptance Number
482023000243640
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144063
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
994.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409876102
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024364.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
90048862
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
857000
Preprinted Number
482023000243640
Subheadings
1
Tariff Base
4511015
User Type
23
Value Added Tax Base
4511015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
4