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Supply Chain Intelligence about:

Covestro Deutschland AG

Company profile   Germany

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Cleaned and organized South American shipments

143 South American shipments available for Covestro Deutschland AG
Date Data Source Customer Details
2016-01-15 Colombia Imports
ESCOBAR Y MARTINEZ S.A E & M S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
2016-04-27 Colombia Imports
ICVO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXX XXXXXX XXXXX
2016-09-23 Colombia Imports
AMERICANA DE RECUBRIMIENTOS CARALZ S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX
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Contact information for Covestro Deutschland AG

 
Address
DORNACH
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
575006659999
Shipment Date
2016-01-15
Filing Date
2016-01-15
Consignee
Escobar Y Martinez S.A.
Consignee (Original Format)
ESCOBAR Y MARTINEZ S.A E & M S.A CR 68 D 17 30
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Covestro Deutschland AG
Shipper (Original Format)
COVESTRO DEUTSCHLAND AG FORMERLY BAYER MATERIALSCIENCE AG K
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUANR151210119
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
4002492000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12334.53
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$39,640
Value of Goods, FOB (USD)
$38,656
Freight Cost
944.03
Freight Value
983.63
Insurance Cost
39.6
Total Tax Paid
20849000
Acceptance Date
2016-01-15
Acceptance Number
482016000015811
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26406
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
39639.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
258638624
Document Type
N
Exchange Rate
3287.28
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
802F144867
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
480
Packaging Code
BG
Payment Date
2015-12-17
Payment Form
1
Payment Value
20849000
Preprinted Number
482016000015811
Subheadings
1
Tariff Base
130306464
User Type
23
Value Added Tax Base
130306464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20849000
Value Added Tax Total
20849000
Verification Number
8

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