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Supply Chain Intelligence about:

Grohe AG

Company profile   Germany

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Cleaned and organized South American shipments

106 South American shipments available for Grohe AG
Date Data Source Customer Details
2017-06-07 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
2017-06-07 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
2017-06-07 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Grohe AG

 
Address
HAUPTSTRASSE 137 58675 HEMER GERMAN HEMER
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575007866123
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Austral Imp. Colombia S.A.S.
Consignee (Original Format)
AUSTRAL IMPORT COLOMBIA S.A.S. KM 3 3 VIA SIBERIA-FUNZA PARQUE IN
NIT ID (Original Format)
900348431
Consignee Class
P
Consignee Province
25
Shipper
Grohe AG
Shipper (Original Format)
GROHE AG KUNDENDIENST INDUSTRIEPARK EDELBURG
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Transport Document
DUS00017864
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
6.87
Net Weight (kg)
5.87
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$130
Freight Cost
27.47
Freight Value
59.49
Insurance Cost
0.1
Total Tax Paid
136000
Acceptance Date
2017-06-07
Acceptance Number
32017000825171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594653
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
189.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
285272602
Document Type
N
Exchange Rate
2895.73
Flag Code
275
Identification Formula
32017000825171
Import Type
99
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
2226526
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
2
Other Costs
31.92
Packaging Code
YY
Payment Date
2017-05-10
Payment Form
99
Payment Value
136000
Preprinted Number
32017000825171
Subheadings
3
Tariff Base
547409
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
574409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9

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