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Supply Chain Intelligence about:

Lohmann & Rauscher GmbH

Company profile   Germany

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Cleaned and organized South American shipments

77 South American shipments available for Lohmann & Rauscher GmbH
Date Data Source Customer Details
2020-07-02 Colombia Imports
LABORATORIOS GOTHAPLAST LTDA.
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
2020-07-02 Colombia Imports
LABORATORIOS GOTHAPLAST LTDA.
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
2020-07-03 Colombia Imports
LABORATORIOS GOTHAPLAST LTDA.
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
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Contact information for Lohmann & Rauscher GmbH

 
Address
A-1141 WIEN JOHANN SCHORSCH GASSE 4 VIENA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575010899811
Shipment Date
2020-07-02
Filing Date
2020-07-02
Consignee
Laboratorios Gothaplast Ltda
Consignee (Original Format)
LABORATORIOS GOTHAPLAST LTDA. CR 72 A 70 17
NIT ID (Original Format)
830061856
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lohmann & Rauscher GmbH
Shipper (Original Format)
LOHMANN & RAUSCHER A-1141 WIEN JOHANN-SCHORSCH-GASSE 4
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
KBZ27276334
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
3005101000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
163.4
Item Quantity Unit
KG
Gross Weight (kg)
227.4
Net Weight (kg)
163.4
Value of Goods, CIF (USD)
$12,760
Value of Goods, FOB (USD)
$10,883
Freight Cost
1739.11
Freight Value
1877.38
Insurance Cost
109.61
Acceptance Date
2020-07-02
Acceptance Number
32020000759570
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
379854
Customs Code
C100
Customs Declaration
3
Customs Value
12760.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
346155593
Document Type
R
Exchange Rate
3735.93
Flag Code
573
Identification Formula
32020000759570
Import Type
1
Incomex Office
3
Invoice Date
2020-06-12
Invoice Number
5611976235
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50307632
Municipality
11001.0
Number Packages
3
Other Costs
28.66
Packaging Code
BT
Payment Date
2020-06-18
Payment Form
5
Preprinted Number
32020000759570
Subheadings
3
Tariff Base
47670803
User Type
23
Value Added Tax Base
47670803
Verification Number
1

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