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Supply Chain Intelligence about:

Koro Riw GmbH

Company profile   Germany

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Cleaned and organized South American shipments

84 South American shipments available for Koro Riw GmbH
Date Data Source Customer Details
2024-10-25 Colombia Imports
DIACO S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXXX
2024-11-12 Colombia Imports
DIACO S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2025-02-20 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Koro Riw GmbH

 
Address
NORDSTRABE 7-9 D 58300 WETTER
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575014875932
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CL 93 B 18 12 P 8 ED BUSSINES PARK
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Koro Riw GmbH
Shipper (Original Format)
KORO RIW GMBH NORDSTRASSE 7-9. D-58300 WETTER
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
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
8501522000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
116.51
Net Weight (kg)
104.86
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$10,501
Freight Cost
373.93
Freight Value
379.91
Insurance Cost
5.98
Total Tax Paid
8814000
Acceptance Date
2024-10-24
Acceptance Number
32024001483223
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205576
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10881.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
446413736
Document Type
R
Exchange Rate
4263.17
Flag Code
245
Identification Formula
32024001483223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
24RG1612
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50183603.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
1
Payment Value
8814000
Preprinted Number
32024001483223
Subheadings
3
Tariff Base
46388576
User Type
23
Value Added Tax Base
46388576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8814000
Value Added Tax Total
8814000
Verification Number
3

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