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Supply Chain Intelligence about:

Alfelder Kunststoffwerke Herm Meyer GmbH

Company profile   Germany

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Cleaned and organized South American shipments

529 South American shipments available for Alfelder Kunststoffwerke Herm Meyer GmbH
Date Data Source Customer Details
2023-04-28 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-04-28 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-04-28 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Alfelder Kunststoffwerke Herm Meyer GmbH

 
Address
POSTFACH 11 55 - 31041 ALFELD ALFELD
 
 

Sample Bill of Lading

538 shipment records available

Bill of Lading Number
4076064
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Multiliner Colombia S.A.S.
Consignee (Original Format)
MULTILINER COLOMBIA S.A.S. AV SUBA 124 20 O F 218
NIT ID (Original Format)
900854594
Consignee Verification Number (Original Format)
2
Consignee Class
02
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 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
Truck
Transport Document
HAM23020063
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
1384.0
Item Quantity Unit
KG
Gross Weight (kg)
1625.0
Net Weight (kg)
1384.0
Value of Goods, CIF (USD)
$9,152
Value of Goods, FOB (USD)
$8,736
Freight Cost
389.82
Freight Value
416.03
Insurance Cost
26.21
Total Tax Paid
7887000
Acceptance Date
2023-04-28
Acceptance Number
32023000575022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464002
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9152.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
410012741
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000575022.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
2550667
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
3
Payment Value
7887000
Preprinted Number
32023000575022
Subheadings
1
Tariff Base
41512366
User Type
23
Value Added Tax Base
41512366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7887000
Value Added Tax Total
7887000
Verification Number
4