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Supply Chain Intelligence about:

Heidelberger Druckmaschinen AG

Company profile   Germany

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Cleaned and organized South American shipments

3,251 South American shipments available for Heidelberger Druckmaschinen AG
Date Data Source Customer Details
2007-08-08 Colombia Imports
INTERCOLOR S. A.
X X XX XXXXX X X XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXX XX X XX XX X
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Contact information for Heidelberger Druckmaschinen AG

 
Address
HEIDELBERG DRUCKMASCHINEN AG POSTFA HEIDELBERG
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  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 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

6,320 shipment records available

Bill of Lading Number
007100007229
Shipment Date
2007-08-08
Filing Date
2007-08-08
Consignee
Intercolor S. A.
Consignee (Original Format)
INTERCOLOR S. A. CR 55 83 B SUR 114
NIT ID (Original Format)
800051708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Heidelberger Druckmaschinen AG
Shipper (Original Format)
HEIDELBERGER DRUCKMASCHINEN AG HEIDELBERG DRUCKMASCHINEN AG POSTFA
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4275DEHAM5245703
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
8443130000
Goods Shipped
X X XX XXXXX X X XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXX XX X XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5520.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$208,763
Value of Goods, FOB (USD)
$206,775
Freight Cost
1408.98
Freight Value
1987.95
Insurance Cost
578.97
Total Tax Paid
89094650
Acceptance Date
2007-08-08
Acceptance Number
112007100080768
Bank Branch ID
35
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
51477
Customs Agent
7
Customs Code
C100
Customs Declaration
11
Customs Value
208762.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
109334529
Document Type
N
Economic Activity
2219
Exchange Rate
1957.68
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-29
Invoice Number
1803046886
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-07-09
Payment Form
8
Payment Value
89094650
Preprinted Number
112007100080768
Subheadings
1
Tariff Base
408691052
Tariff Paid
20434553
Tariff Percentage
5.0
Tariff Subtotal
20434553
Tariff Total
20434553
Total Paid
89094650
User ID
84
User Type
26
Value Added Tax Base
429125605
Value Added Tax Paid
68660097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68660097
Value Added Tax Total
68660097
Verification Number
6

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