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Supply Chain Intelligence about:

Linseis Messgerate GmbH

Company profile   Germany

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Cleaned and organized South American shipments

39 South American shipments available for Linseis Messgerate GmbH
Date Data Source Customer Details
2024-04-16 Colombia Imports
INTEK GROUP S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2024-04-16 Colombia Imports
INTEK GROUP S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2024-11-08 Colombia Imports
INTEK GROUP S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Linseis Messgerate GmbH

 
Address
VIELITZER STRASSE 43 - D95100 SELB SELB
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 69 - Ceramic products
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014225252
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Intek Group S.A.S.
Consignee (Original Format)
INTEK GROUP S.A.S. AUT MEDELLIN KM 3 5 COSTADO SUR TERM
NIT ID (Original Format)
900804368
Consignee Class
02
Consignee Province
11
Shipper
Linseis Messgerate GmbH
Shipper (Original Format)
LINSEIS MESSGERATE GMBH VIELITZER STR 43 95100
Shipper Global HQ
Linseis Messgerate GmbH
Shipper Domestic HQ
Linseis Messgerate GmbH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
775450512125
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.46
Net Weight (kg)
4.91
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$3,452
Freight Cost
199.29
Freight Value
211.37
Insurance Cost
12.08
Total Tax Paid
2659000
Acceptance Date
2024-04-16
Acceptance Number
32024000508641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
937570
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3662.97
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
435497968
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000508641.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
R18204
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-07
Payment Form
1
Payment Value
2659000
Preprinted Number
32024000508641
Subheadings
2
Tariff Base
13992912
User Type
23
Value Added Tax Base
13992912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2659000
Value Added Tax Total
2659000
Verification Number
7

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