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Supply Chain Intelligence about:

Grunenthal GmbH

Company profile   Germany

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Cleaned and organized South American shipments

22 South American shipments available for Grunenthal GmbH
Date Data Source Customer Details
2017-11-27 Colombia Imports
GRUNENTHAL COLOMBIANA S.A.
XXX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
2017-12-12 Colombia Imports
GRUNENTHAL COLOMBIANA S.A.
XXX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
2022-07-28 Colombia Imports
GRUNENTHAL COLOMBIANA S.A.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX
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Contact information for Grunenthal GmbH

 
Address
52099 AACHEN ALEMANIA
 

 
Top HS Codes
  1. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  2. HS 29 - Organic chemicals
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575008328664
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Grunenthal Colombiana S.A.
Consignee (Original Format)
GRUNENTHAL COLOMBIANA S.A. CL 93 16 20
NIT ID (Original Format)
830076125
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grunenthal GmbH
Shipper (Original Format)
GRUNENTHAL GMBH D-52099 AACHEN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
CGN-73208778
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
72960.0
Item Quantity Unit
U
Gross Weight (kg)
2669.58
Net Weight (kg)
2338.69
Value of Goods, CIF (USD)
$14,066
Value of Goods, FOB (USD)
$6,296
Freight Cost
7751.71
Freight Value
7770.47
Insurance Cost
18.76
Total Tax Paid
12965000
Acceptance Date
2017-11-27
Acceptance Number
32017001815357
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
724188
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14066.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25198
Destination Providence
11
Document Identifier
295299899
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001815357
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
8010748790
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2017-10-16
Payment Form
1
Payment Value
12965000
Preprinted Number
32017001815357
Subheadings
2
Tariff Base
41955170
Tariff Percentage
10.0
Tariff Subtotal
4196000
Tariff Total
4196000
User Type
23
Value Added Tax Base
46151170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8769000
Value Added Tax Total
8769000
Verification Number
1

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