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Supply Chain Intelligence about:

Erweka GmbH

Company profile   Germany

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Cleaned and organized South American shipments

359 South American shipments available for Erweka GmbH
Date Data Source Customer Details
2024-09-30 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXX XXX X XXXX XXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXX XX XXX XXXXXXXX X
2024-10-22 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXXX XX XXXX XXXXXXX XXXXXX X XXXXXXXXXX
2024-10-22 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXXX XX XXXX XXXXXXX XXXXXX X XXXXXXXXXX
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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 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
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,933 shipment records available

Bill of Lading Number
575014782685
Shipment Date
2024-09-30
Filing Date
2024-09-30
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
02
Consignee Province
5
Shipper
Erweka GmbH
Shipper (Original Format)
ERWEKA GMBH Pittlerstraße 45, 63225 Langen
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HAM-00002455
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXX XXX X XXXX XXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXX XX XXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$1,586
Value of Goods, FOB (USD)
$1,572
Freight Cost
12.56
Freight Value
13.51
Insurance Cost
0.95
Total Tax Paid
1262000
Acceptance Date
2024-09-30
Acceptance Number
902024000163048
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
556265
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1585.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
445197355
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
180924 (424733
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-13
Payment Form
5
Payment Value
1262000
Preprinted Number
902024000163048
Subheadings
5
Tariff Base
6642301
User Type
23
Value Added Tax Base
6642301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
2

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