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Supply Chain Intelligence about:

Brueninghaus Hydromatik GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Brueninghaus Hydromatik GmbH
Destination Country/Region
  • Colombia
    114 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

114 South American shipments available for Brueninghaus Hydromatik GmbH
Date Data Source Customer Details
2010-09-22 Colombia Imports
REFLUTEC DE COLOMBIA LTDA
XXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
2010-12-17 Colombia Imports
REFLUTEC DE COLOMBIA LTDA
X X X X XXXX X XXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXXXXXX
2010-12-17 Colombia Imports
REFLUTEC DE COLOMBIA LTDA
X X X X XXXX X XXXXXX XXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Brueninghaus Hydromatik GmbH

 
Address
GLOCKERAUSTRABE 2 -89275 ELCHINGEN
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575001606411
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Reflutec De Colombia Ltda
Consignee (Original Format)
REFLUTEC DE COLOMBIA LTDA CL 37 24 27
NIT ID (Original Format)
800037001
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brueninghaus Hydromatik GmbH
Shipper (Original Format)
BRUENINGHAUS HYDROMATIK GMBH GLOCKERAUSTRASSE 2, 89275
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
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
FRA-0313 8095
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$230
Freight Cost
3.42
Freight Value
6.33
Insurance Cost
0.57
Total Tax Paid
118000
Acceptance Date
2010-09-17
Acceptance Number
32010000905746
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
89100
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
236.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
167722908
Document Type
N
Exchange Rate
1802.54
Flag Code
245
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-02
Invoice Number
9801566977
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
11
Other Costs
2.34
Packaging Code
PK
Payment Date
2010-09-09
Payment Form
1
Payment Value
118000
Preprinted Number
32010000905746
Subheadings
16
Tariff Base
425706
Tariff Paid
43000
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
118000
User Type
23
Value Added Tax Base
468706
Value Added Tax Paid
75000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
5