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Supply Chain Intelligence about:

Bm Bomaq Pharmatechnik GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Bm Bomaq Pharmatechnik GmbH
Destination Country/Region
  • Colombia
    83 shipments (97.6%)
  • India
    2 shipments (2.4%)

Easy access to trade data

Cleaned and organized South American shipments

83 South American shipments available for Bm Bomaq Pharmatechnik GmbH
Date Data Source Customer Details
2023-04-17 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X X
2023-04-28 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
2023-04-28 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
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Contact information for Bm Bomaq Pharmatechnik GmbH

 
Address
GERASTR.20, 28359 BREMEN BREMEN
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013287493
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
02
Consignee Province
11
Shipper
Bm Bomaq Pharmatechnik GmbH
Shipper (Original Format)
BM BoMAQ Pharmatechnik GmbH Weserstr. 7, 32602 Vlotho
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
23/0710PCSSZCTG
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
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2155.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$12,871
Value of Goods, FOB (USD)
$12,260
Freight Cost
608.0
Freight Value
611.08
Insurance Cost
3.08
Total Tax Paid
14207000
Acceptance Date
2023-04-17
Acceptance Number
482023000227788
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135127
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
12871.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409578282
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
48202300022778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
1.23-2023-CS
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-26
Payment Form
5
Payment Value
14207000
Preprinted Number
482023000227788
Subheadings
1
Tariff Base
56941915
Tariff Percentage
5.0
Tariff Subtotal
2847000
Tariff Total
2847000
User Type
23
Value Added Tax Base
59788915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11360000
Value Added Tax Total
11360000
Verification Number
9