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Supply Chain Intelligence about:

Kampf Schneid Und Wickeltechnik GmbH & Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

88 South American shipments available for Kampf Schneid Und Wickeltechnik GmbH & Co. Kg
Date Data Source Customer Details
2023-06-22 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX X XX XXXXXX
2023-06-22 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX X XX XXXXXX
2023-08-25 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX X X XXXXXX X
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Contact information for Kampf Schneid Und Wickeltechnik GmbH & Co. Kg

 
Address
POSTFACH 12 40 51656 WIEHL WIEHL
 
 

Sample Bill of Lading

374 shipment records available

Bill of Lading Number
575013498445
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Kampf Schneid Und Wickeltechnik GmbH & Co. Kg
Shipper (Original Format)
KAMPF SCHNEID- UND WICKELTECHNIK GMBH & CO. KG POSTFACH 12 40 - 51656
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
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
4164696535
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
7320209000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXX X XX XXXXXX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$90
Freight Cost
5.14
Freight Value
5.79
Insurance Cost
0.01
Total Tax Paid
76000
Acceptance Date
2023-06-22
Acceptance Number
32023000839122
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
457150
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
96.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
413310280
Document Type
N
Exchange Rate
4164.66
Flag Code
23
Identification Formula
32023000839122.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
23247147/83671
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
0.64
Packaging Code
YY
Payment Date
2023-06-15
Payment Form
1
Payment Value
76000
Preprinted Number
32023000839122
Subheadings
2
Tariff Base
400474
User Type
23
Value Added Tax Base
400474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
7