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Supply Chain Intelligence about:

Haarlander GmbH

Company profile   Germany

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Cleaned and organized South American shipments

59 South American shipments available for Haarlander GmbH
Date Data Source Customer Details
2017-09-15 Colombia Imports
HIGH LIGHTS S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2019-05-20 Colombia Imports
HIGH LIGHTS S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XX X XXXX XXXX
2024-12-16 Colombia Imports
WEG COLOMBIA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX
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Contact information for Haarlander GmbH

 
Address
REGENSBURGER RING 14 D 91154 ROTH
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. 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
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
2774921
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
High Lights S.A.
Consignee Domestic HQ
High Lights S.A.
Shipper
Haarlander GmbH
Shipper (Original Format)
HAARLANDER GMBH REGENSBURGER RING 14 D-91154 ROTH
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
NUE15750745
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
88.6
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
88.6
Value of Goods, CIF (USD)
$4,821
Value of Goods, FOB (USD)
$4,476
Freight Cost
341.59
Freight Value
345.39
Insurance Cost
3.8
Total Tax Paid
4332000
Acceptance Date
2017-09-14
Acceptance Number
32017001402493
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
767966
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4821.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
291933221
Document Type
N
Exchange Rate
2907.96
Flag Code
275
Identification Formula
32017001402493
Import Type
1
Incomex Office
99
Invoice Date
2017-08-28
Invoice Number
2017-11892
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-29
Payment Form
8
Payment Value
4332000
Preprinted Number
32017001402493
Subheadings
1
Tariff Base
14019828
Tariff Paid
1402000
Tariff Percentage
10.0
Tariff Subtotal
1402000
Tariff Total
1402000
Total Paid
4332000
User Type
23
Value Added Tax Base
15421828
Value Added Tax Paid
2930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2930000
Value Added Tax Total
2930000
Verification Number
4

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