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Dethlefsen & Balk GmbH

Company profile   Germany

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Cleaned and organized South American shipments

54 South American shipments available for Dethlefsen & Balk GmbH
Date Data Source Customer Details
2017-11-08 Colombia Imports
THE TEA HOUSE LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX X
2017-11-08 Colombia Imports
THE TEA HOUSE LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXX XXX
2017-11-08 Colombia Imports
THE TEA HOUSE LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX X
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Contact information for Dethlefsen & Balk GmbH

 
Address
DETHLEFSEN UND BALK GMBH HAMBURGO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 21 - Miscellaneous edible preparations
  4. HS 73 - Iron or steel articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

431 shipment records available

Bill of Lading Number
2814751
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
The Tea House Ltda
Consignee (Original Format)
THE TEA HOUSE LTDA CR 14 80 75
NIT ID (Original Format)
800149542
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dethlefsen & Balk GmbH
Shipper (Original Format)
DETHLEFSEN & BALK DETHLEFSEN UND BALK GMBH
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
SUDUA7HAMNC1409X
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX X
Item Quantity
1362.0
Item Quantity Unit
U
Gross Weight (kg)
101.32
Net Weight (kg)
94.48
Value of Goods, CIF (USD)
$1,775
Value of Goods, FOB (USD)
$1,737
Freight Cost
25.61
Freight Value
37.58
Insurance Cost
6.94
Total Tax Paid
1998000
Acceptance Date
2017-11-08
Acceptance Number
32017001712107
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
714006
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1774.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
294922224
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
32017001712107
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
RG763407
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
5.03
Packaging Code
PK
Payment Date
2017-09-18
Payment Form
8
Payment Value
1998000
Preprinted Number
32017001712107
Subheadings
19
Tariff Base
5421372
Tariff Paid
813000
Tariff Percentage
15.0
Tariff Subtotal
813000
Tariff Total
813000
Total Paid
1998000
User Type
23
Value Added Tax Base
6234372
Value Added Tax Paid
1185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
Verification Number
5

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