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Supply Chain Intelligence about:

Liebherr Purchasing Services GmbH

Company profile   Germany

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Cleaned and organized South American shipments

16 South American shipments available for Liebherr Purchasing Services GmbH
Date Data Source Customer Details
2019-07-25 Colombia Imports
LIEBHERR-COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXX XXX XX XXXXX
2019-07-25 Colombia Imports
LIEBHERR-COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXX XXX XX XXX
2019-07-25 Colombia Imports
LIEBHERR-COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXX XXX XX XXXX
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Contact information for Liebherr Purchasing Services GmbH

 
Address
HANS LIEBHERR STRASSE BIBERACH AN DER RISS, AMTSGERICHT 88400
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 65 - Headgear and parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575010081223
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Liebherr Colombia Sas
Consignee (Original Format)
LIEBHERR-COLOMBIA SAS CL 113 7 21 OF 906
NIT ID (Original Format)
900451549
Consignee Class
P
Consignee Province
8
Shipper
Liebherr Purchasing Services GmbH
Shipper (Original Format)
LIEBHERR-PURCHASING SERVICES GMBH 88400 BIBERACH AN DER RISS
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
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
020-34626443
HS Code
6202930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$48
Freight Cost
9.23
Freight Value
9.24
Insurance Cost
0.01
Total Tax Paid
85000
Acceptance Date
2019-07-25
Acceptance Number
32019001213171
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
865072
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
56.94
Declaration Type
2
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
8
Document Identifier
325379876
Document Type
N
Exchange Rate
3183.01
Flag Code
23
Identification Formula
32019001213171
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
DAR 45106585
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-06-27
Payment Form
1
Payment Value
85000
Preprinted Number
32019001213171
Subheadings
16
Tariff Base
181241
Tariff Paid
27000
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
85000
User Type
23
Value Added Tax Base
208241
Value Added Tax Paid
40000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9

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