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Supply Chain Intelligence about:

Alfelder Kunststoffwerke Herm Meyer GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Alfelder Kunststoffwerke Herm Meyer GmbH
Destination Country/Region
  • Colombia
    594 shipments (98.5%)
  • Mexico
    9 shipments (1.5%)

Easy access to trade data

Cleaned and organized South American shipments

594 South American shipments available for Alfelder Kunststoffwerke Herm Meyer GmbH
Date Data Source Customer Details
2024-04-04 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
2024-04-19 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
2024-04-19 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
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Contact information for Alfelder Kunststoffwerke Herm Meyer GmbH

 
Address
POSTFACH 11 55 - 31041 ALFELD ALFELD
 
 

Sample Bill of Lading

603 shipment records available

Bill of Lading Number
4287607
Shipment Date
2024-04-04
Filing Date
2024-04-04
Consignee
Multiliner Colombia S.A.S.
Consignee (Original Format)
MULTILINER COLOMBIA S.A.S. AV SUBA 124 20 O F 206
NIT ID (Original Format)
900854594
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Alfelder Kunststoffwerke Herm Meyer GmbH
Shipper (Original Format)
ALFELDER KUNSTSTOFFWERKE HERM. MEYER GMBH HILDESHEIMER STRABE 78 - 31061
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
DEFE231100073
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXX
Item Quantity
684.0
Item Quantity Unit
KG
Gross Weight (kg)
727.0
Net Weight (kg)
684.0
Value of Goods, CIF (USD)
$3,318
Value of Goods, FOB (USD)
$3,201
Freight Cost
107.23
Freight Value
116.83
Insurance Cost
9.6
Total Tax Paid
2437000
Acceptance Date
2024-04-03
Acceptance Number
32024000442721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
919896
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3317.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
434789267
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000442721.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
2553703
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
3
Payment Value
2437000
Preprinted Number
32024000442721
Subheadings
1
Tariff Base
12825510
User Type
23
Value Added Tax Base
12825510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2437000
Value Added Tax Total
2437000
Verification Number
6