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Benteler Lightweight Protection GmbH

Company profile   Germany

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Cleaned and organized South American shipments

1 South American shipment available for Benteler Lightweight Protection GmbH
Date Data Source Customer Details
2019-10-09 Colombia Imports
A .G.P. DE COLOMBIA S A
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXX X
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Contact information for Benteler Lightweight Protection GmbH

 
Address
LISE-MEITNER-STR. STEINHAGEN 33803
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 72 - Iron and steel
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575010323689
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Benteler Lightweight Protection GmbH
Shipper (Original Format)
BENTELER LIGHTWEIGHT PROTECTION GMBH LISE-MEITNER-STR 1. 33803 STEINHAGE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Air
Transport Document
8331686333
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7226910000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXX X
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$3,714
Value of Goods, FOB (USD)
$3,547
Freight Cost
164.66
Freight Value
167.07
Insurance Cost
2.41
Total Tax Paid
2447000
Acceptance Date
2019-10-09
Acceptance Number
32019001661541
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
780726
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3714.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
329120629
Document Type
N
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001661541
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
13680450
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-25
Payment Form
1
Payment Value
2447000
Preprinted Number
32019001661541
Subheadings
1
Tariff Base
12880261
User Type
23
Value Added Tax Base
12880261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2447000
Value Added Tax Total
2447000
Verification Number
1

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