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Supply Chain Intelligence about:

Design AG Anna Guenther

Company profile   Poland

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Cleaned and organized South American shipments

184 South American shipments available for Design AG Anna Guenther
Date Data Source Customer Details
2022-06-08 Colombia Imports
EL COLECCIONISTA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-06-08 Colombia Imports
EL COLECCIONISTA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-06-08 Colombia Imports
EL COLECCIONISTA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
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Contact information for Design AG Anna Guenther

 
Address
32-087 BIBICE, UL. JURAJSKIE WZGORZ BIBICE
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 39 - Plastics and articles thereof
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575012418346
Filing Date
2022-06-08
Shipment Date
2022-06-08
Consignee
El Coleccionista Sas
Consignee (Original Format)
EL COLECCIONISTA SAS CL 81 8 42
NIT ID (Original Format)
901271469
Consignee Class
02
Consignee Province
11
Shipper
Design AG Anna Guenther
Shipper (Original Format)
DESIGN AG ANNA GUENTHER UL. JURAJSKIE WZGÓRZE 14 // 32-087
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.34
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$116
Freight Cost
31.61
Freight Value
31.64
Insurance Cost
0.03
Total Tax Paid
206000
Acceptance Date
2022-06-07
Acceptance Number
482022000354352
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
825738
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
147.39
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
388599333
Document Type
N
Exchange Rate
3784.98
Flag Code
467
Identification Formula
4.8202200035435E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
FVE/3/2022/SKA
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-05-19
Payment Form
8
Payment Value
206000
Preprinted Number
482022000354352
Subheadings
6
Tariff Base
557868
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
641868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
6

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