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Supply Chain Intelligence about:

Arlanxeo Deutschland GmbH

Company profile   Germany

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Cleaned and organized South American shipments

454 South American shipments available for Arlanxeo Deutschland GmbH
Date Data Source Customer Details
2023-03-16 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
2023-04-17 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX
2023-04-21 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
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Contact information for Arlanxeo Deutschland GmbH

 
Address
CHEMPARK DORMAGEN GEB F41 ALTE HEER DORMAGEN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

454 shipment records available

Bill of Lading Number
575013237018
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Arlanxeo Deutschland GmbH
Shipper (Original Format)
ARLANXEO DEUTSCHLAND GMBH CHEMPARK DORMAGEN, GEBAUDE . F41 AL
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
CGN32395604
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
4002491000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3100.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$28,194
Value of Goods, FOB (USD)
$16,961
Freight Cost
11222.22
Freight Value
11233.24
Insurance Cost
11.02
Total Tax Paid
25438000
Acceptance Date
2023-03-16
Acceptance Number
32023000363838
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142441
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
28194.39
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
408380344
Document Type
N
Exchange Rate
4748.61
Flag Code
275
Identification Formula
32023000363838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
7100029491
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Payment Value
25438000
Preprinted Number
32023000363838
Subheadings
1
Tariff Base
133884162
Total Paid
25438000
User Type
23
Value Added Tax Base
133884162
Value Added Tax Paid
25438000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25438000
Value Added Tax Total
25438000
Verification Number
1

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