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Supply Chain Intelligence about:

Endress + Hauser

Company profile   Germany

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Cleaned and organized South American shipments

25 South American shipments available for Endress + Hauser
Date Data Source Customer Details
2015-05-20 Colombia Imports
PROCESADORA DE LECHES S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XXXXX XX
2015-05-20 Colombia Imports
PROCESADORA DE LECHES S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XXXXX X
2015-05-20 Colombia Imports
PROCESADORA DE LECHES S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XXXXX X
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Contact information for Endress + Hauser

 
Address
KAEGENSTRASSE 2 CH-4153 REINACH BERLIN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575006106110
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Procesadora De Leche S.A.
Consignee (Original Format)
PROCESADORA DE LECHES S.A. DG 182 20 84
NIT ID (Original Format)
890903711
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Endress + Hauser
Shipper (Original Format)
ENDRESS + HAUSER KAEGENSTRASSE 2 CH-4153 REINACH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FBG23231444
HS Code
9027809000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
129.77
Net Weight (kg)
116.79
Value of Goods, CIF (USD)
$30,315
Value of Goods, FOB (USD)
$27,890
Freight Cost
2122.04
Freight Value
2425.19
Insurance Cost
303.15
Total Tax Paid
11590000
Acceptance Date
2015-05-20
Acceptance Number
32015000714871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304232
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
30314.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
245744528
Document Type
N
Economic Activity
1530
Exchange Rate
2389.49
Flag Code
573
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-04
Invoice Number
6017118422
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2015-05-06
Payment Form
1
Payment Value
11590000
Preprinted Number
32015000714871
Subheadings
10
Tariff Base
72437079
User Type
23
Value Added Tax Base
72437079
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11590000
Value Added Tax Total
11590000
Verification Number
9

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