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Supply Chain Intelligence about:

Hemmers Ltex

Company profile   Germany

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Cleaned and organized South American shipments

201 South American shipments available for Hemmers Ltex
Date Data Source Customer Details
2012-12-07 Colombia Imports
ESTUDIO TEXTIL LIMITADA
XXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X
2012-12-07 Colombia Imports
ESTUDIO TEXTIL LIMITADA
XXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX
2012-12-07 Colombia Imports
ESTUDIO TEXTIL LIMITADA
XXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX
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Contact information for Hemmers Ltex

 
Address
POSTFACH 16 60 D-48505 NORDHORN
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575003840784
Shipment Date
2012-12-07
Filing Date
2012-12-07
Consignee
Estudio Textil Limitada
Consignee (Original Format)
ESTUDIO TEXTIL LIMITADA AV CL 80 69 70 BG 26
NIT ID (Original Format)
830503512
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hemmers Ltex
Shipper (Original Format)
HEMMERS LTEX POSTFACH 16 60 D-48505
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
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
BFE019924
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
6001100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X
Item Quantity
302.51
Item Quantity Unit
M2
Gross Weight (kg)
93.0
Net Weight (kg)
91.78
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$791
Freight Cost
13.03
Freight Value
23.61
Insurance Cost
3.05
Total Tax Paid
409000
Acceptance Date
2012-12-06
Acceptance Number
482012000537596
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
87889
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
815.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
203290400
Document Type
N
Exchange Rate
1817.93
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
R452424
Legal Representative Document
45427426
Legal Representative Name
LOPEZ MOSQUERA ANA ISABEL
Municipality
11001.0
Number Packages
11
Other Costs
7.53
Packaging Code
PK
Payment Date
2012-10-24
Payment Form
1
Payment Value
409000
Preprinted Number
482012000537596
Subheadings
23
Tariff Base
1481649
Tariff Paid
148000
Tariff Percentage
10.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
409000
User Type
23
Value Added Tax Base
1629649
Value Added Tax Paid
261000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
4

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