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Supply Chain Intelligence about:

Kion Regional Distribution Center Eeu S.R.O.

Company profile   Czech Republic

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Cleaned and organized South American shipments

2,855 South American shipments available for Kion Regional Distribution Center Eeu S.R.O.
Date Data Source Customer Details
2025-07-28 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-07-28 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-07-28 Colombia Imports
DERCO COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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See all 3 customers of Kion Regional Distribution Center Eeu S.R.O.

Contact information for Kion Regional Distribution Center Eeu S.R.O.

 
Address
TOVARNI 118 - CZ 381 01 ESK KRUMLOV CESKY KRUMLOV
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,855 shipment records available

Bill of Lading Number
575015824464
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kion Regional Distribution Center Eeu S.R.O.
Shipper (Original Format)
KION REGIONAL DISTRIBUTION CENTER EEU, S.R.O. TOVARNI 118 - CZ 381 01 CESKY KRUML
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
FRA-00022914
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$119
Freight Cost
7.51
Freight Value
7.53
Insurance Cost
0.02
Total Tax Paid
158000
Acceptance Date
2025-07-28
Acceptance Number
32025001367897
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
577991
Customs Code
C100
Customs Declaration
3
Customs Value
126.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
458566256
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001367897
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
5490571137
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
3
Payment Value
158000
Preprinted Number
32025001367897
Subheadings
5
Tariff Base
514496
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
565496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1

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