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Supply Chain Intelligence about:

Lonza Cologne GmbH

Company profile   Germany

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Cleaned and organized South American shipments

8 South American shipments available for Lonza Cologne GmbH
Date Data Source Customer Details
2019-05-17 Colombia Imports
GENPRODUCTS COMPANY S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2019-05-17 Colombia Imports
GENPRODUCTS COMPANY S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2019-09-17 Colombia Imports
GENPRODUCTS COMPANY S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX
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Contact information for Lonza Cologne GmbH

 
Address
NATTERMANNALLE 1 D-50829 KOELN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 30 - Pharmaceutical products
  5. 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

108 shipment records available

Bill of Lading Number
575009963707
Filing Date
2019-05-17
Shipment Date
2019-05-17
Consignee
Genproducts Co. S.A.S.
Consignee (Original Format)
GENPRODUCTS COMPANY S.A.S. CR 18 150 29
NIT ID (Original Format)
900315664
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Lonza Cologne GmbH
Shipper (Original Format)
LONZA COLOGNE GMBH NATTERMANNALLE 1 D-50829
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
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
437776518372
HS Code
9027809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.28
Net Weight (kg)
10.15
Value of Goods, CIF (USD)
$12,445
Value of Goods, FOB (USD)
$12,131
Freight Cost
272.07
Freight Value
314.53
Insurance Cost
42.46
Total Tax Paid
7788000
Acceptance Date
2019-05-17
Acceptance Number
32019000859607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
26136
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12445.43
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
323021660
Document Type
N
Exchange Rate
3293.62
Flag Code
249
Identification Formula
32019000859607
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
6619089
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-05-14
Payment Form
1
Payment Value
7788000
Preprinted Number
32019000859607
Subheadings
2
Tariff Base
40990517
User Type
23
Value Added Tax Base
40990517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7788000
Value Added Tax Total
7788000

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