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Supply Chain Intelligence about:

Liebel Flarsheim

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Liebel Flarsheim
Date Data Source Customer Details
2018-01-24 Colombia Imports
GUERBET COLOMBIA S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX
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Contact information for Liebel Flarsheim

 
Address
2111 EAST GALBRAITH ROAD CINCINNATI, OH 45237
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
2871073
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Guerbet Colombia S A S
Consignee (Original Format)
GUERBET COLOMBIA S A S CL 113 7 21 BL 1 AP 1101
NIT ID (Original Format)
900578349
Consignee Class
P
Consignee Province
11
Shipper
Liebel Flarsheim
Shipper (Original Format)
LIEBEL-FLARSHEIM COMPANY LLC 2111 EAST GALBRAITH ROAD 45237
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
STL12051641
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
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
212.3
Net Weight (kg)
139.49
Value of Goods, CIF (USD)
$28,375
Value of Goods, FOB (USD)
$27,917
Freight Cost
430.4
Freight Value
458.32
Insurance Cost
27.92
Total Tax Paid
20084000
Acceptance Date
2018-01-23
Acceptance Number
32018000109042
Annual License
2018
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
573
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
28374.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
298368228
Document Type
R
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000109042
Import Type
1
Incomex Office
3
Invoice Date
2017-12-26
Invoice Number
18231965
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22077024
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-01-14
Payment Form
1
Payment Value
20084000
Preprinted Number
32018000109042
Subheadings
1
Tariff Base
80495278
Tariff Paid
4025000
Tariff Percentage
5.0
Tariff Subtotal
4025000
Tariff Total
4025000
Total Paid
20084000
User Type
23
Value Added Tax Base
84520278
Value Added Tax Paid
16059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16059000
Value Added Tax Total
16059000
Verification Number
1

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