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Supply Chain Intelligence about:

Kaindl Boards GmbH

Company profile   Austria

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Cleaned and organized South American shipments

82 South American shipments available for Kaindl Boards GmbH
Date Data Source Customer Details
2025-05-12 Colombia Imports
BOARDS & IDEAS SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXX
2025-07-11 Colombia Imports
BOARDS & IDEAS SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXX
2025-07-11 Colombia Imports
BOARDS & IDEAS SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXX
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Contact information for Kaindl Boards GmbH

 
Address
KAINDLSTRASSE 2 A-5071 WALS/SALZBUR WALS/SALZBURG
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575015558661
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Boards & Ideas Sas
Consignee (Original Format)
BOARDS & IDEAS SAS CR 77 76 65
NIT ID (Original Format)
900437323
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kaindl Boards GmbH
Shipper (Original Format)
KAINDL BOARDS GMBH KAINDLSTRASSE 2 A-5071 WALS/SALZBUR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOMOSCOMEX 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
Austria
Transport Method
Maritime
Transport Document
ATVIE0000022419
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
8.59
Item Quantity Unit
M3
Gross Weight (kg)
6709.86
Net Weight (kg)
6193.59
Value of Goods, CIF (USD)
$9,509
Value of Goods, FOB (USD)
$8,857
Freight Cost
611.04
Freight Value
652.53
Insurance Cost
41.49
Total Tax Paid
7629000
Acceptance Date
2025-05-10
Acceptance Number
482025000613874
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303599
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9509.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
454375881
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
48202500061387
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
5003248978
Legal Representative Document
901476000.000000
Legal Representative Name
AGENCIA DE ADUANAS SOMOSCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
7629000
Preprinted Number
482025000613874
Subheadings
3
Tariff Base
40151317
User Type
23
Value Added Tax Base
40151317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7629000
Value Added Tax Total
7629000
Verification Number
2

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