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Ernst Marks GmbH & Co Kg

Company profile   Germany

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Cleaned and organized South American shipments

59 South American shipments available for Ernst Marks GmbH & Co Kg
Date Data Source Customer Details
2012-03-26 Colombia Imports
PRINTER COLOMBIANA S A
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXX XXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2012-02-20 Colombia Imports
PRINTER COLOMBIANA S A
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXX XXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2011-12-13 Colombia Imports
PRINTER COLOMBIANA S A
XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX X
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Contact information for Ernst Marks GmbH & Co Kg

 
Address
LAHNSTRABE 38. D-45478 MULHEIM
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 37 - Photographic or cinematographic goods
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575003107634
Shipment Date
2012-03-26
Filing Date
2012-03-26
Consignee
Printer Colombiana S.A
Consignee (Original Format)
PRINTER COLOMBIANA S A CL 64 G 88 A 30
NIT ID (Original Format)
860079943
Consignee Class
P
Consignee Province
11
Shipper
Ernst Marks GmbH & Co Kg
Shipper (Original Format)
ERNST MARKS GMBH & CO. KG LAHNSTRABE 38. D-45478
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
DUS05102517
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805929000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXX XXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
61.0
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
61.0
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,213
Freight Cost
399.53
Freight Value
401.96
Insurance Cost
2.43
Total Tax Paid
786000
Acceptance Date
2012-03-26
Acceptance Number
32012000418419
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2034
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1615.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
192230047
Document Type
N
Exchange Rate
1761.87
Flag Code
23
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
1201077
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-16
Payment Form
1
Payment Value
786000
Preprinted Number
32012000418419
Subheadings
1
Tariff Base
2845631
Tariff Percentage
10.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
3130631
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
6

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