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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
2025-07-16 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX X XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXX
2025-07-16 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX X XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXX
2025-07-16 Colombia Imports
POLCO S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX X XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXX
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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

1,968 shipment records available

Bill of Lading Number
575015801421
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
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
China
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
FRA-15327276
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX X XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
10.85
Value of Goods, CIF (USD)
$3,982
Value of Goods, FOB (USD)
$3,851
Freight Cost
128.55
Freight Value
131.33
Insurance Cost
2.78
Total Tax Paid
3037000
Acceptance Date
2025-07-16
Acceptance Number
902025000120840
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615389
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3982.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458100388
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012084
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
426757
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
2025-07-03
Payment Form
5
Payment Value
3037000
Preprinted Number
902025000120840
Subheadings
7
Tariff Base
15982078
User Type
23
Value Added Tax Base
15982078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3037000
Value Added Tax Total
3037000

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