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Supply Chain Intelligence about:

J. Propster GmbH

Company profile   Germany

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Cleaned and organized South American shipments

518 South American shipments available for J. Propster GmbH
Date Data Source Customer Details
2025-09-02 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2025-09-02 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2025-09-02 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
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Contact information for J. Propster GmbH

 
Address
REGENSBURGER STRASSE 116 92318 NEUM NEUMARKT
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. 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

567 shipment records available

Bill of Lading Number
575015953122
Filing Date
2025-09-02
Shipment Date
2025-09-02
Consignee
Powercol S.A.S
Consignee (Original Format)
POWERCOL S.A.S CR 70 C BIS 117 71
NIT ID (Original Format)
900130634
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J. Propster GmbH
Shipper (Original Format)
J PROPSTER GMBH REGENSBURGER STR 116 92318 NEUMARKT
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
HAM/CTG/06750
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$40
Freight Cost
1.41
Freight Value
1.58
Insurance Cost
0.17
Total Tax Paid
32000
Acceptance Date
2025-09-02
Acceptance Number
482025000859698
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
359353
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
460148834
Document Type
N
Exchange Rate
4019.09
Flag Code
276
Identification Formula
48202500085969
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
RG-20250700015
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Payment Value
32000
Preprinted Number
482025000859698
Subheadings
5
Tariff Base
166873
User Type
23
Value Added Tax Base
166873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9

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