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Supply Chain Intelligence about:

Ceratizit Hard Material Solutions S.A. R.L.

Company profile   Luxembourg

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6 US import shipments
US
35 South American shipments
South America

U.S. Customs records organized by company

6 U.S. shipments available for Ceratizit Hard Material Solutions S.A. R.L., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Ceratizit Hard Material Solutions S.A. R.L.

 
Address
ROUTE DE HOLZEM MAMER LU-8232
 
 
Top products
  1. hot
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 81 - Metals; n.e.c., cermets and articles thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

334 shipment records available

Bill of Lading Number
575015965741
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Afil & Sol S. A. S.
Consignee (Original Format)
AFIL & SOL S. A. S. CR 51 C 71 36 BRR SEVILLA
NIT ID (Original Format)
811031784
Consignee Class
02
Consignee Province
5
Shipper
Ceratizit Hard Material Solutions S.A. R.L.
Shipper (Original Format)
CERATIZIT HARD MATERIAL SOLUTIONS S. A R. L. 101 ROUTE DE HOLZEM ,LU-8232 MAMER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Luxembourg
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Air
Transport Document
6539304925
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
8209001000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XX
Item Quantity
9500.0
Item Quantity Unit
U
Gross Weight (kg)
17.13
Net Weight (kg)
14.23
Value of Goods, CIF (USD)
$2,303
Value of Goods, FOB (USD)
$2,059
Freight Cost
228.75
Freight Value
244.49
Insurance Cost
3.68
Total Tax Paid
1747000
Acceptance Date
2025-09-08
Acceptance Number
32025001620265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658945
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2303.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
460433095
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001620265
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
4001114825
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Other Costs
12.06
Packaging Code
PK
Payment Date
2025-08-25
Payment Form
1
Payment Value
1747000
Preprinted Number
32025001620265
Subheadings
2
Tariff Base
9192678
User Type
23
Value Added Tax Base
9192678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
1

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