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Supply Chain Intelligence about:

Akapp Stemmann BV

Company profile   Netherlands

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Cleaned and organized South American shipments

160 South American shipments available for Akapp Stemmann BV
Date Data Source Customer Details
2015-03-27 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
2015-04-14 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2017-02-28 Colombia Imports
KONECRANES COLOMBIA S A S
XXXX XX XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXX
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Contact information for Akapp Stemmann BV

 
Address
P.O. BOX 54, NL-3770 AB BARNEVELD N BARNEVELD
 
 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575005970725
Shipment Date
2015-03-27
Filing Date
2015-03-27
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Akapp Stemmann BV
Shipper (Original Format)
AKAPP-STEMMANN BV P.O. BOX 54, NL-3770 AB BARNEVELD N
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
150205820026
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
3919909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
5.98
Item Quantity Unit
KG
Gross Weight (kg)
6.64
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$212
Freight Cost
1.94
Freight Value
2.13
Insurance Cost
0.19
Total Tax Paid
154000
Acceptance Date
2015-03-27
Acceptance Number
482015000118665
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
127512
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
213.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
243240882
Document Type
N
Exchange Rate
2613.38
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-13
Invoice Number
195836
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2015-03-05
Payment Form
1
Payment Value
154000
Preprinted Number
482015000118665
Subheadings
6
Tariff Base
558976
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
614976
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
8

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