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Supply Chain Intelligence about:

Curt Georgi GmbH & Co.

Company profile   Germany

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Cleaned and organized South American shipments

114 South American shipments available for Curt Georgi GmbH & Co.
Date Data Source Customer Details
2012-08-28 Colombia Imports
C.I. SUPER DE ALIMENTOS S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2012-10-02 Colombia Imports
C.I. SUPER DE ALIMENTOS S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
2012-10-01 Colombia Imports
C.I. SUPER DE ALIMENTOS S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
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Contact information for Curt Georgi GmbH & Co.

 
Address
P.O. BOX 1346 71003 BOEBLINGEN BOEBLINGEN
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575003566064
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
C.I. SUPER DE ALIMENTOS S.A. KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Curt Georgi GmbH & Co.
Shipper (Original Format)
CURT GEORGI GMBH & CO P.O. BOX 1346 71003 BOEBLINGEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
STR125460
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1175.0
Item Quantity Unit
KG
Gross Weight (kg)
1273.0
Net Weight (kg)
1175.0
Value of Goods, CIF (USD)
$25,296
Value of Goods, FOB (USD)
$24,750
Freight Cost
451.72
Freight Value
546.24
Insurance Cost
94.52
Total Tax Paid
7319000
Acceptance Date
2012-08-27
Acceptance Number
482012000379274
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
603607
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25296.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
17
Document Identifier
199028952
Document Type
R
Exchange Rate
1808.33
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-27
Invoice Number
302724
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21028357
Municipality
17001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-08-05
Payment Form
1
Payment Value
7319000
Preprinted Number
482012000379274
Subheadings
1
Tariff Base
45743516
User Type
23
Value Added Tax Base
45743516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7319000
Value Added Tax Total
7319000
Verification Number
4

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