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Supply Chain Intelligence about:

Hoesch Hohenlimburg GmbH

Company profile   Germany

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Cleaned and organized South American shipments

473 South American shipments available for Hoesch Hohenlimburg GmbH
Date Data Source Customer Details
2016-07-30 Colombia Imports
INCAMETAL S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2016-08-17 Colombia Imports
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
2016-08-17 Colombia Imports
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Hoesch Hohenlimburg GmbH

 
Address
LANGENKAMPSTR - 14 D-58119 HAGEN HAGEN
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

473 shipment records available

Bill of Lading Number
575006704325
Shipment Date
2016-07-30
Filing Date
2016-07-30
Consignee
Incametal S.A.
Consignee (Original Format)
INCAMETAL S.A.S. CR 45 32 D 135 IN 115
NIT ID (Original Format)
890900104
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
58
Shipper
Hoesch Hohenlimburg GmbH
Shipper (Original Format)
HOESCH HOHENLIMBURG GMBH OEGER STR 120 D-58119 HAGEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
Transport Document
MSCUKZ156841
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211191000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
18623.0
Item Quantity Unit
KG
Gross Weight (kg)
18938.0
Net Weight (kg)
18623.0
Value of Goods, CIF (USD)
$17,280
Value of Goods, FOB (USD)
$16,396
Freight Cost
737.45
Freight Value
884.29
Insurance Cost
4.84
Total Tax Paid
8097000
Acceptance Date
2016-07-27
Acceptance Number
482016000309115
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
729919
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17280.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
268759283
Document Type
N
Exchange Rate
2928.67
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-22
Invoice Number
0820208459
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
58008.0
Number Packages
9
Other Costs
142.0
Packaging Code
PK
Payment Date
2016-06-29
Payment Form
8
Payment Value
8097000
Preprinted Number
482016000309115
Subheadings
1
Tariff Base
50607418
Total Paid
8097000
User Type
23
Value Added Tax Base
50607418
Value Added Tax Paid
8097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8097000
Value Added Tax Total
8097000
Verification Number
6

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