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Supply Chain Intelligence about:

Innospec Leuna GmbH

Company profile   Germany

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Cleaned and organized South American shipments

7 South American shipments available for Innospec Leuna GmbH
Date Data Source Customer Details
2022-08-31 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXX XXXX XXXXXXX
2023-07-19 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XX XXXXXX XX XX
2024-08-29 Colombia Imports
H.B. FULLER COLOMBIA S.A.S.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXX XXXX X XXXXX XXXXXXX
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Contact information for Innospec Leuna GmbH

 
Address
AM HAUPTTOR BAU 63110 06237 LEUNA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

340 shipment records available

Bill of Lading Number
575012657033
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
H.B. Fuller Colombia S.A.S.
Consignee (Original Format)
H.B. FULLER COLOMBIA S.A.S. CENTRO CIUDAD KARGA RIONEGRO FASE II 30
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Innospec Leuna GmbH
Shipper (Original Format)
INNOSPEC LEUNA GMBH Am Haupttor Bau 6310 06237 Leuna
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HLCUHA2220700226
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404904010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXX XXXX XXXXXXX
Item Quantity
13200.0
Item Quantity Unit
KG
Gross Weight (kg)
13652.0
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$50,306
Value of Goods, FOB (USD)
$46,491
Freight Cost
3795.07
Freight Value
3814.68
Insurance Cost
19.61
Total Tax Paid
42132000
Acceptance Date
2022-08-31
Acceptance Number
482022000564387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867249
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50305.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
394695106
Document Type
N
Exchange Rate
4407.95
Flag Code
23
Identification Formula
4.8202200056438E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
AR221411
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
528
Packaging Code
BG
Payment Date
2022-08-15
Payment Form
1
Payment Value
42132000
Preprinted Number
482022000564387
Subheadings
1
Tariff Base
221745495
User Type
23
Value Added Tax Base
221745495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42132000
Value Added Tax Total
42132000
Verification Number
6

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