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Supply Chain Intelligence about:

Cartool GmbH

Company profile   Germany

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Cleaned and organized South American shipments

109 South American shipments available for Cartool GmbH
Date Data Source Customer Details
2009-11-25 Colombia Imports
AUTOGERMANA S.A.
XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXX XXXX XXX XXXXX X XXX XXXXX XXXXXXX XXXX X XXXX
2009-11-25 Colombia Imports
AUTOGERMANA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX X XXXX XXXXXXXXX X XXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX
2009-12-29 Colombia Imports
AUTOGERMANA S.A.
XXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXX X X XXXXXXXXX XXXXXXXX
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Contact information for Cartool GmbH

 
Address
STRAUBENLETTENSTR 15 D 85053 INGOLS INGOLSTADT
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575000888861
Shipment Date
2009-11-25
Filing Date
2009-11-25
Consignee
Autogermana S.A.
Consignee (Original Format)
AUTOGERMANA S.A. CR 50 17 29
NIT ID (Original Format)
860509514
Consignee Class
P
Consignee Province
11
Shipper
Cartool GmbH
Shipper (Original Format)
CARTOOL GMBH STRAUBENLETTERNSTR 15 D 85053
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AUTOGERMANA S.A.
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
MUC35302797
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXX XXXX XXX XXXXX X XXX XXXXX XXXXXXX XXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$22
Freight Cost
2.28
Freight Value
2.69
Insurance Cost
0.12
Total Tax Paid
19000
Acceptance Date
2009-11-23
Acceptance Number
32009000953863
Bank Branch ID
4
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64227
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24.78
Declaration Type
1
Deposit Code
701
Destination Providence
11
Document Identifier
149779895
Document Type
N
Economic Activity
5011
Exchange Rate
1962.33
Flag Code
573
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-02
Invoice Number
319271
Legal Representative Document
860509514
Legal Representative Name
AUTOGERMANA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.29
Packaging Code
CT
Payment Date
2009-11-03
Payment Form
5
Payment Value
19000
Preprinted Number
32009000953863
Subheadings
3
Tariff Base
48627
Tariff Percentage
20.0
Tariff Subtotal
10000
Tariff Total
10000
User ID
165
User Type
3
Value Added Tax Base
58627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9

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