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Supply Chain Intelligence about:

Cht. R. Beitlich GmbH

Company profile   Germany

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Cleaned and organized South American shipments

73 South American shipments available for Cht. R. Beitlich GmbH
Date Data Source Customer Details
2007-04-18 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XX
2007-04-18 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XX XXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXX
2007-04-18 Colombia Imports
CHT COLOMBIANA LTDA
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXX XX XXXXXXXXXXX XXXXXXXX X XXXXXXX
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Contact information for Cht. R. Beitlich GmbH

 
Address
AV MORAN VALVERDE S N CHILLOGALLO QUITO
 
 

Sample Bill of Lading

349 shipment records available

Bill of Lading Number
007100000249
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Cht. R. Beitlich GmbH
Shipper (Original Format)
CHT. R. BEITLICH GMBH
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ALPOPULAR S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR7129381
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.26
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.7
Freight Value
0.71
Insurance Cost
0.01
Total Tax Paid
2798
Acceptance Date
2007-04-17
Acceptance Number
192007100008627
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9529
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
4.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
105165373
Document Type
N
Exchange Rate
2152.65
Flag Code
573
Identification Formula
92007100000000
Import Type
7
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
27651100
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
99
Payment Value
2798
Preprinted Number
192007100008627
Subheadings
50
Tariff Base
10139
Tariff Paid
1014
Tariff Percentage
10.0
Tariff Subtotal
1014
Tariff Total
1014
Total Paid
2798
Value Added Tax Base
11153
Value Added Tax Paid
1784
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1784
Value Added Tax Total
1784
Verification Number
1