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Supply Chain Intelligence about:

Bucher Denwel Spol. S R.O

Company profile   Czech Republic

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Cleaned and organized South American shipments

176 South American shipments available for Bucher Denwel Spol. S R.O
Date Data Source Customer Details
2025-09-09 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX
2025-09-09 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX
2025-09-09 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX
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Contact information for Bucher Denwel Spol. S R.O

 
Address
K HAJUM 1233/2, 155 00 PRAHA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

350 shipment records available

Bill of Lading Number
575015997764
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A. CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bucher Denwel Spol. S R.O
Shipper (Original Format)
BUCHER DENWEL, SPOL. S R.O. K HAJUM 1233/2 155 00
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
3822255393
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
10.34
Net Weight (kg)
9.44
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$382
Freight Cost
20.74
Freight Value
21.01
Insurance Cost
0.27
Total Tax Paid
306000
Acceptance Date
2025-09-09
Acceptance Number
32025001627019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661414
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
403.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
460454686
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001627019
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
018258226
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
1
Payment Value
306000
Preprinted Number
32025001627019
Subheadings
3
Tariff Base
1608489
User Type
23
Value Added Tax Base
1608489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
3

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