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Supply Chain Intelligence about:

Interquell GmbH

Company profile   Germany

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Cleaned and organized South American shipments

73 South American shipments available for Interquell GmbH
Date Data Source Customer Details
2020-03-21 Colombia Imports
UNILEVER COLOMBIA SCC SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX
2020-08-21 Colombia Imports
UNILEVER COLOMBIA SCC SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X
2020-11-30 Colombia Imports
UNILEVER COLOMBIA SCC SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X
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See all 2 customers of Interquell GmbH

Contact information for Interquell GmbH

 
Address
BAHNHOFSTRASSE 94 86845 GROBAITINGEN
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010767698
Shipment Date
2020-03-21
Filing Date
2020-03-21
Consignee
Unilever Colombia Scc Sas
Consignee (Original Format)
UNILEVER COLOMBIA SCC SAS AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
900677748
Consignee Class
P
Consignee Province
11
Shipper
Interquell GmbH
Shipper (Original Format)
INTERQUELL GMBH BAHNHOFSTRABE 94 86845
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
0010-0954-002.03
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2002900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
549.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$2,864
Value of Goods, FOB (USD)
$2,515
Freight Cost
349.25
Freight Value
349.47
Insurance Cost
0.22
Total Tax Paid
2196000
Acceptance Date
2020-03-21
Acceptance Number
482020000189611
Annual License
2019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73148
Customs Code
C100
Customs Declaration
48
Customs Value
2864.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
76
Document Identifier
340292642
Document Type
R
Exchange Rate
4034.66
Flag Code
467
Identification Formula
48202000018961
Import Type
1
Incomex Office
3
Invoice Date
2020-01-30
Invoice Number
201005396
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50142464
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-02-20
Payment Form
1
Payment Value
2196000
Preprinted Number
482020000189611
Subheadings
1
Tariff Base
11556477
User Type
23
Value Added Tax Base
11556477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2196000
Value Added Tax Total
2196000
Verification Number
7

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