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Supply Chain Intelligence about:

Hemmers Itex

Company profile   Germany

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Cleaned and organized South American shipments

463 South American shipments available for Hemmers Itex
Date Data Source Customer Details
2024-10-18 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXX
2024-10-18 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXX
2024-10-18 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXX
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Contact information for Hemmers Itex

 
Address
POSTFACH 1660. D-48505 NORDHORM NORDHORN
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

466 shipment records available

Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Cadena Telka Sas
Consignee (Original Format)
CADENA TELKA SAS CR 14 79 17 BRR LAGO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hemmers Itex
Shipper (Original Format)
HEMMERS ITEX POSTFACH 1660. D-48505 NORDHORM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXX
Item Quantity
29.88
Item Quantity Unit
M2
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$92
Freight Cost
1.65
Freight Value
1.77
Insurance Cost
0.12
Total Tax Paid
121000
Acceptance Date
2024-10-10
Acceptance Number
482024000563654
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
204786
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
93.33
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445978968
Document Type
N
Exchange Rate
4197.73
Flag Code
23
Identification Formula
48202400056365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
324001284
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Form
1
Payment Value
121000
Preprinted Number
482024000563654
Subheadings
10
Tariff Base
391774
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
430774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
9

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