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Supply Chain Intelligence about:

Intemann GmbH

Company profile   Austria

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Cleaned and organized South American shipments

72 South American shipments available for Intemann GmbH
Date Data Source Customer Details
2020-04-24 Colombia Imports
ALPLA COLOMBIA LTDA.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2020-04-24 Colombia Imports
ALPLA COLOMBIA LTDA.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2020-04-24 Colombia Imports
ALPLA COLOMBIA LTDA.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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Contact information for Intemann GmbH

 
Address
DAMMSTRAßE 4 LAUTERACH, VORARLBERG 6923
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010800111
Shipment Date
2020-04-24
Filing Date
2020-04-24
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA LTDA. CL 80 AUT MEDELLIN KM 2 (!) PUNTO 4 VIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Intemann GmbH
Shipper (Original Format)
INTEMANN GMBH DAMMADTRABE 4 A-6923 LAUTERACH
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HOH5793384024/SE
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
7307290000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1748.1
Item Quantity Unit
KG
Gross Weight (kg)
1942.33
Net Weight (kg)
1748.1
Value of Goods, CIF (USD)
$20,467
Value of Goods, FOB (USD)
$17,548
Freight Cost
2907.74
Freight Value
2918.79
Insurance Cost
11.05
Total Tax Paid
15333000
Acceptance Date
2020-04-24
Acceptance Number
352020000151815
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66747
Customs Code
C100
Customs Declaration
35
Customs Value
20467.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
341502281
Document Type
N
Exchange Rate
3942.92
Flag Code
434
Identification Formula
35202000015181
Import Type
1
Incomex Office
99
Invoice Date
2020-04-15
Invoice Number
20101 - 56368
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25286.0
Number Packages
46
Packaging Code
PK
Payment Date
2020-03-08
Payment Form
1
Payment Value
15333000
Preprinted Number
352020000151815
Subheadings
20
Tariff Base
80700729
User Type
23
Value Added Tax Base
80700729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15333000
Value Added Tax Total
15333000
Verification Number
1

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