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Supply Chain Intelligence about:

Eckart GmbH

Company profile   Germany

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Cleaned and organized South American shipments

76 South American shipments available for Eckart GmbH
Date Data Source Customer Details
2007-04-04 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
XXXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XX XXXXX XX XXX XXXXX XXXX
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Contact information for Eckart GmbH

 
Address
FURTH
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 74 - Copper and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,107 shipment records available

Bill of Lading Number
007000000819
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Eckart GmbH
Shipper (Original Format)
ECKART GMBH & CO KG
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
COMERCIAL PLASTIDER S.A. S.I.A.
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
DE1324008
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
3212901000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XX XXXXX XX XXX XXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13540.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$44,828
Value of Goods, FOB (USD)
$42,480
Freight Cost
2296.65
Freight Value
2347.79
Insurance Cost
16.14
Total Tax Paid
26663416
Acceptance Date
2007-04-03
Acceptance Number
112007100033041
Bank Branch ID
904
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1327
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
44827.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20711
Destination Providence
5
Document Identifier
104683725
Document Type
N
Exchange Rate
2155.06
Flag Code
23
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-10-25
Invoice Number
A4/665490
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER S.A. S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2006-12-29
Payment Form
1
Payment Value
26663416
Preprinted Number
112007100033041
Subheadings
1
Tariff Base
96606577
Tariff Percentage
10.0
Tariff Subtotal
9660658
Tariff Total
9660658
Value Added Tax Base
106267235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17002758
Value Added Tax Total
17002758
Verification Number
1

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