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Lankwitzer

Company profile   Germany

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Cleaned and organized South American shipments

71 South American shipments available for Lankwitzer
Date Data Source Customer Details
2015-07-03 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2015-09-02 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2015-12-15 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
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Contact information for Lankwitzer

 
Address
HOPPENSTEDTER STR. 2 38835 OSTERWIE OSTERWIECK
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575006210079
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S. CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lankwitzer
Shipper (Original Format)
LANKWITZER HOPPENSTEDTER STR. 2 38835 OSTERWIE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
HAJ124867
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.13
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$129
Freight Cost
16.06
Freight Value
25.45
Insurance Cost
0.12
Total Tax Paid
86000
Acceptance Date
2015-07-03
Acceptance Number
902015000126958
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
300625
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
154.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
247815145
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
22270/15
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
9.27
Packaging Code
CT
Payment Date
2015-06-18
Payment Form
8
Payment Value
86000
Preprinted Number
902015000126958
Subheadings
3
Tariff Base
394193
Tariff Paid
20000
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
86000
User Type
23
Value Added Tax Base
414193
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
6

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