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Supply Chain Intelligence about:

Joseph Dresselhaus GmbH & Co. Kg Herford

Company profile   Germany

See Joseph Dresselhaus GmbH & Co. Kg Herford's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Joseph Dresselhaus GmbH & Co. Kg Herford
Destination Country/Region
  • India
    7 shipments (46.7%)
  • Indonesia
    6 shipments (40.0%)
  • Colombia
    2 shipments (13.3%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Joseph Dresselhaus GmbH & Co. Kg Herford
Date Data Source Customer Details
2018-08-01 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXXX XXXXXX XX
2018-06-14 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXXX XXXXXXX XX
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Contact information for Joseph Dresselhaus GmbH & Co. Kg Herford

 
Address
ZEPPELINSTRASSE 13, D-32051 HERFORD HERFORD
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575009137861
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Gonvarri Ms Colombia S.A.S.
Consignee (Original Format)
GONVARRI MS COLOMBIA S.A.S. CL 86 45 90
NIT ID (Original Format)
900710164
Consignee Class
P
Consignee Province
5
Shipper
Joseph Dresselhaus GmbH & Co. Kg Herford
Shipper (Original Format)
JOSEPH DRESSELHAUS GMBH & CO. KG, HERFORD ZEPPELINSTRAßE 13, D-32051 HERFORD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
9692214711
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXXX XXXXXX XX
Item Quantity
185.0
Item Quantity Unit
KG
Gross Weight (kg)
209.0
Net Weight (kg)
185.0
Value of Goods, CIF (USD)
$2,268
Value of Goods, FOB (USD)
$946
Freight Cost
1321.48
Freight Value
1321.86
Insurance Cost
0.38
Total Tax Paid
2022000
Acceptance Date
2018-08-01
Acceptance Number
32018001221380
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159970
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2267.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
307566359
Document Type
N
Exchange Rate
2886.21
Flag Code
23
Identification Formula
32018001221380
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
026127-764350
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-24
Payment Form
8
Payment Value
2022000
Preprinted Number
32018001221380
Subheadings
1
Tariff Base
6544683
Tariff Paid
654000
Tariff Percentage
10.0
Tariff Subtotal
654000
Tariff Total
654000
Total Paid
2022000
User Type
23
Value Added Tax Base
7198683
Value Added Tax Paid
1368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1368000
Value Added Tax Total
1368000