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Supply Chain Intelligence about:

Carl Zeiss AG

Company profile   Germany

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Cleaned and organized South American shipments

29 South American shipments available for Carl Zeiss AG
Date Data Source Customer Details
2019-11-27 Colombia Imports
KAIKA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2019-11-27 Colombia Imports
KAIKA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Carl Zeiss AG

 
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

406 shipment records available

Bill of Lading Number
575010398026
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carl Zeiss AG
Shipper (Original Format)
CARL ZEISS AG C/O NERU GMBH, BURGSTRASSE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE 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
491110518347
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
15.49
Net Weight (kg)
13.94
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$63
Freight Cost
52.06
Freight Value
52.14
Insurance Cost
0.08
Total Tax Paid
145000
Acceptance Date
2019-11-27
Acceptance Number
32019001916274
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46580
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
115.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
334275934
Document Type
N
Exchange Rate
3440.66
Flag Code
249
Identification Formula
32019001916274
Import Type
99
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
491110518347
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-23
Payment Form
99
Payment Value
145000
Preprinted Number
32019001916274
Subheadings
1
Tariff Base
395814
Tariff Paid
59000
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
145000
User Type
23
Value Added Tax Base
454814
Value Added Tax Paid
86000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
4

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