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Supply Chain Intelligence about:

Grohe America Inc.

Company profile   Germany

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Cleaned and organized South American shipments

40 South American shipments available for Grohe America Inc.
Date Data Source Customer Details
2014-01-21 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.
XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX
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Contact information for Grohe America Inc.

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

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575004913153
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Productos Arquitectonicos S.A.
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A. CR 11 84 18
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Productos Arquitectonicos S.A.
Consignee Domestic HQ
Productos Arquitectonicos S.A.
Shipper
Grohe America Inc.
Shipper (Original Format)
GROHE AMERICA INC. SUITE G, NORTH GARY AVENUE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DUSCARD06592
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
68.5
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$304
Freight Cost
192.7
Freight Value
263.11
Insurance Cost
70.41
Total Tax Paid
176000
Acceptance Date
2014-01-15
Acceptance Number
482014000016719
Bank Branch ID
80
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5300
Customs Agent
32
Customs Code
C100
Customs Declaration
48
Customs Value
567.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
222174830
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
101596244
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-12-21
Payment Form
1
Payment Value
176000
Preprinted Number
482014000016719
Subheadings
2
Tariff Base
1097638
Total Paid
176000
User Type
23
Value Added Tax Base
1097638
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
4

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