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Supply Chain Intelligence about:

Forster Rohner AG

Company profile   Switzerland

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Cleaned and organized South American shipments

4 South American shipments available for Forster Rohner AG
Date Data Source Customer Details
2014-06-19 Colombia Imports
TESSILI LA FAMIGLIA S.A.S
XXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXX X
2018-04-10 Colombia Imports
PRICAP S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX
2018-09-07 Colombia Imports
PRICAP S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX
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Contact information for Forster Rohner AG

 
Address
FLURHOFSTRASSE 150 ST. GALLEN, SANKT GALLEN (ST GALL) CH-9006
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575005300813
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Tessili La Famiglia S.A.S
Consignee (Original Format)
TESSILI LA FAMIGLIA S.A.S CL 95 13 95 LC 004
NIT ID (Original Format)
900583898
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Forster Rohner AG
Shipper (Original Format)
FORSTER ROHNER AG FLURHOFSTRASSE 150 , CH-9006 ST GAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
302687Q9KZV
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810990000
Goods Shipped
XXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXX X
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
10.9
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$636
Freight Cost
77.22
Freight Value
80.4
Insurance Cost
3.18
Total Tax Paid
371000
Acceptance Date
2014-06-19
Acceptance Number
32014000938309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210410
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
716.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
228874755
Document Type
N
Exchange Rate
1877.18
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
1446732
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-06-11
Payment Form
8
Payment Value
371000
Preprinted Number
32014000938309
Subheadings
2
Tariff Base
1344643
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1478643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
9

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