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Supply Chain Intelligence about:

Heraeus Amba Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

75 South American shipments available for Heraeus Amba Ltd.
Date Data Source Customer Details
2013-11-29 Colombia Imports
PRINTEXCOL LTDA
XXX XXX XXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2014-02-13 Colombia Imports
PRINTEXCOL LTDA
XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
2014-05-30 Colombia Imports
ETIPRINT LIMITADA
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Heraeus Amba Ltd.

 
Address
THORPE WAY BANBURY OX16 4ST
 

 
Top HS Codes
  1. 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

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575004773764
Shipment Date
2013-11-29
Filing Date
2013-11-29
Consignee
Printexcol Ltda
Consignee (Original Format)
PRINTEXCOL LTDA CL 71 20 51
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Heraeus Amba Ltd.
Shipper (Original Format)
HERAEUS AMBA LTD. THORPE WAY BANBURY OXFORDSHIRE OX16
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
075-89987973
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
8539490000
Goods Shipped
XXX XXX XXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$1,182
Value of Goods, FOB (USD)
$780
Freight Cost
398.5
Freight Value
402.4
Insurance Cost
3.9
Total Tax Paid
498000
Acceptance Date
2013-11-29
Acceptance Number
32013001781461
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
257872
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1182.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
219590425
Document Type
N
Exchange Rate
1932.42
Flag Code
245
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
6500010814
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-11-22
Payment Form
1
Payment Value
498000
Preprinted Number
32013001781461
Subheadings
1
Tariff Base
2284893
Tariff Paid
114000
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
498000
User Type
23
Value Added Tax Base
2398893
Value Added Tax Paid
384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
4

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