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Supply Chain Intelligence about:

Kerr Hawe SA

Company profile   Switzerland

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Cleaned and organized South American shipments

17 South American shipments available for Kerr Hawe SA
Date Data Source Customer Details
2011-01-18 Colombia Imports
REPRESENTACIONES EURODENT S.A.
XXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXX XXXXX
2013-01-30 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA LTDA
X XXX XXX XXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
2013-11-20 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA LTDA
X XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX XXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 30 - Pharmaceutical products
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575001890567
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Representaciones Eurodent S.A.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A. CL 126 7 94
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kerr Hawe SA
Shipper (Original Format)
KERR HAWE SA VIA STRECCE 4 P.O. BOX 272 BIOGGIO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
LUG398668
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$13,674
Value of Goods, FOB (USD)
$13,005
Freight Cost
630.0
Freight Value
669.01
Insurance Cost
39.01
Total Tax Paid
5574000
Acceptance Date
2011-01-15
Acceptance Number
32011000046368
Annual License
2010
Bank Branch ID
96
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
115454
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
13673.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
172136967
Document Type
R
Economic Activity
5190
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-13
Invoice Number
10020593
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20726585
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-17
Payment Form
1
Payment Value
5574000
Preprinted Number
32011000046368
Subheadings
2
Tariff Base
25569148
Tariff Paid
1278000
Tariff Percentage
5.0
Tariff Subtotal
1278000
Tariff Total
1278000
Total Paid
5574000
User Type
23
Value Added Tax Base
26847148
Value Added Tax Paid
4296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4296000
Value Added Tax Total
4296000

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