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Supply Chain Intelligence about:

Flockenhaus GmbH & Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

40 South American shipments available for Flockenhaus GmbH & Co. Kg
Date Data Source Customer Details
2022-06-15 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XX XXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXX X
2022-10-04 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XX XXXX XX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXX
2023-03-27 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXX XX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXX
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Contact information for Flockenhaus GmbH & Co. Kg

 
Address
FRANKFURTER STR. 5 36124 EICHENZELL FULDA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012427439
Shipment Date
2022-06-15
Filing Date
2022-06-15
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Flockenhaus GmbH & Co. Kg
Shipper (Original Format)
FLOCKENHAUS GMBH & CO. KG FRANKFUERTER STR 5 36124 EICHENZELL
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS PASAR 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XX XXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$2,490
Value of Goods, FOB (USD)
$1,883
Freight Cost
606.64
Freight Value
606.86
Insurance Cost
0.22
Total Tax Paid
1814000
Acceptance Date
2022-06-15
Acceptance Number
32022000823322
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455190
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2489.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24080
Destination Providence
11
Document Identifier
388904045
Document Type
R
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000823322E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-25
Invoice Number
286
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50076042.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-05-31
Payment Form
1
Payment Value
1814000
Preprinted Number
32022000823322
Subheadings
1
Tariff Base
9544940
User Type
23
Value Added Tax Base
9544940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1814000
Value Added Tax Total
1814000
Verification Number
6

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