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Supply Chain Intelligence about:

G.Bopp Co.Ag

Company profile   Switzerland

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Cleaned and organized South American shipments

83 South American shipments available for G.Bopp Co.Ag
Date Data Source Customer Details
2022-09-20 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX X
2022-12-13 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXX
2022-10-24 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX
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Contact information for G.Bopp Co.Ag

 
Address
FEINDRAHTWEBEREI BACHMANNWEG 21 CH ZURICH
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012726541
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S. CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
G.Bopp Co.Ag
Shipper (Original Format)
G.BOPP CO.AG FEINDRAHTWEBEREI BACHMANNWEG 21 CH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
7111483960
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
18.88
Item Quantity Unit
KG
Gross Weight (kg)
38.0
Net Weight (kg)
18.88
Value of Goods, CIF (USD)
$7,419
Value of Goods, FOB (USD)
$7,139
Freight Cost
254.75
Freight Value
279.5
Insurance Cost
1.48
Total Tax Paid
6209000
Acceptance Date
2022-09-20
Acceptance Number
32022001327456
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
721426
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
7418.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
397903606
Document Type
N
Exchange Rate
4404.64
Flag Code
23
Identification Formula
3.2022001327456E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
90514422
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5129.0
Number Packages
1
Other Costs
23.27
Packaging Code
PK
Payment Date
2022-09-16
Payment Form
1
Payment Value
6209000
Preprinted Number
32022001327456
Subheadings
1
Tariff Base
32677980
User Type
23
Value Added Tax Base
32677980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6209000
Value Added Tax Total
6209000
Verification Number
1

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