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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

136 South American shipments available for Bucher Denwel Spol. S R.O
Date Data Source Customer Details
2024-05-16 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXX
2024-05-16 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
2024-05-16 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXX
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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

255 shipment records available

Bill of Lading Number
575014384831
Shipment Date
2024-05-16
Filing Date
2024-05-16
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 MARIO LONDOnO S.A. 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
3290019084
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
8484900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$1,294
Value of Goods, FOB (USD)
$1,251
Freight Cost
42.75
Freight Value
43.59
Insurance Cost
0.84
Total Tax Paid
1259000
Acceptance Date
2024-05-16
Acceptance Number
32024000656911
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
945038
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1294.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
437497019
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000656911.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
18248127
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-05-07
Payment Form
1
Payment Value
1259000
Preprinted Number
32024000656911
Subheadings
13
Tariff Base
5048535
Tariff Paid
252000
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
1259000
User Type
23
Value Added Tax Base
5300535
Value Added Tax Paid
1007000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
1

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