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Supply Chain Intelligence about:

Erweka GmbH

Company profile   Germany

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Cleaned and organized South American shipments

61 South American shipments available for Erweka GmbH
Date Data Source Customer Details
2018-10-16 Colombia Imports
POLCO S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
2020-02-27 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXX XX XXXXXXX XXXX XXXX
2020-02-27 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXX XX XXXXXXX XXXX XXXX
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Contact information for Erweka GmbH

 
Address
OTTOSTRABE 20-22 D-63150 HEUSENSTAMM - GERMANY HEUSENSTAMM
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 70 - Glass and glassware
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575009378397
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S CR 43 E 5 65
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Erweka GmbH
Shipper (Original Format)
ERWEKA GMBH OTTOSTRABE 20-22 D-63150 HEUSENSTAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
MHG005268
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
0.44
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$336
Freight Cost
5.27
Freight Value
5.61
Insurance Cost
0.34
Total Tax Paid
389000
Acceptance Date
2018-10-16
Acceptance Number
902018000209529
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
152886
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
342.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
313844408
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
90201800020952
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
409471
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-10-01
Payment Form
1
Payment Value
389000
Preprinted Number
902018000209529
Subheadings
3
Tariff Base
1056117
Tariff Percentage
15.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1214117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
1

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