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Liebherr Exp. AG

Company profile   Germany

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Cleaned and organized South American shipments

2,238 South American shipments available for Liebherr Exp. AG
Date Data Source Customer Details
2010-02-02 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XX
2010-02-02 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX
2010-07-29 Colombia Imports
IMOCOM S.A
XX XXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX
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Contact information for Liebherr Exp. AG

 
Address
CH 5415 NUSSBAUMEN AG SWITERLAND
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,911 shipment records available

Bill of Lading Number
575001050607
Shipment Date
2010-02-02
Filing Date
2010-02-02
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Exp. AG
Shipper (Original Format)
LIEBHERR-EXPORT AG, POSTFACH 54,CH-5415 NUSBAUMEN AG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
KFB-8908 5891
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.83
Net Weight (kg)
6.15
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$1,239
Freight Cost
36.8
Freight Value
38.29
Insurance Cost
1.49
Total Tax Paid
849000
Acceptance Date
2010-02-02
Acceptance Number
32010000087895
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
143533
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1276.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
30934751
Document Type
N
Economic Activity
5239
Exchange Rate
1991.21
Flag Code
245
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-13
Invoice Number
DAR24047574
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-01-14
Payment Form
1
Payment Value
849000
Preprinted Number
32010000087895
Subheadings
2
Tariff Base
2542476
Tariff Percentage
15.0
Tariff Subtotal
381000
Tariff Total
381000
Value Added Tax Base
2923476
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
2

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