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Supply Chain Intelligence about:

Kerrhawe S.A

Company profile   Switzerland

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Cleaned and organized South American shipments

96 South American shipments available for Kerrhawe S.A
Date Data Source Customer Details
2021-10-20 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
2023-04-19 Colombia Imports
ALDENTAL S.A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
2023-04-19 Colombia Imports
ALDENTAL S.A
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
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Contact information for Kerrhawe S.A

 
Address
CH - 6934 BIOGGIO SWITZERLAND BIOGGIO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 72 - Iron and steel
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
21000005210
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
02
Consignee Province
76
Shipper
Kerrhawe S.A
Shipper (Original Format)
KERRHAWE S.A. VIA STRECCE 4,PO BOX 272,6934 BIOGG
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
3808431745
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
9018499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
85.6
Net Weight (kg)
32.5
Value of Goods, CIF (USD)
$17,372
Value of Goods, FOB (USD)
$16,126
Freight Cost
1129.16
Freight Value
1246.59
Insurance Cost
117.43
Total Tax Paid
16277000
Acceptance Date
2021-10-20
Acceptance Number
882021000087284
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
149497
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17372.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
377036063
Document Type
R
Exchange Rate
3755.29
Flag Code
169
Identification Formula
8.8202100008728E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-30
Invoice Number
123804754
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50141963.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2021-10-04
Payment Form
8
Payment Value
16277000
Preprinted Number
882021000087284
Subheadings
1
Tariff Base
65238175
Tariff Percentage
5.0
Tariff Subtotal
3262000
Tariff Total
3262000
User Type
23
Value Added Tax Base
68500175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13015000
Value Added Tax Total
13015000
Verification Number
1

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