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Supply Chain Intelligence about:

Mdv Papier Und Kunststoffveredelung GmbH

Company profile   Germany

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Cleaned and organized South American shipments

62 South American shipments available for Mdv Papier Und Kunststoffveredelung GmbH
Date Data Source Customer Details
2022-12-23 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX XX XXX XX
2023-01-16 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX XX XXX XX
2023-03-29 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX X
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See all 2 customers of Mdv Papier Und Kunststoffveredelung GmbH

Contact information for Mdv Papier Und Kunststoffveredelung GmbH

 
Address
AN DER PFINGSTWEIDE 3 D-63791 KARLS KARLSTEIN
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013013422
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Mdv Papier Und Kunststoffveredelung GmbH
Shipper (Original Format)
MDV PAPIER-UND KUNSTSTOFFVEREDELUNG GMBH AN DER PFINGSTWEIDE 3 D-63791 KARLS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM221164722
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX XX XXX XX
Item Quantity
16011.0
Item Quantity Unit
KG
Gross Weight (kg)
16203.0
Net Weight (kg)
16011.0
Value of Goods, CIF (USD)
$59,104
Value of Goods, FOB (USD)
$54,465
Freight Cost
4458.82
Freight Value
4638.98
Insurance Cost
7.16
Total Tax Paid
53869000
Acceptance Date
2022-12-23
Acceptance Number
482022000841689
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
494046
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
59103.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
403538799
Document Type
N
Exchange Rate
4797.02
Flag Code
23
Identification Formula
4.8202200084168E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
2086465-467
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
24
Other Costs
173.0
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
53869000
Preprinted Number
482022000841689
Subheadings
1
Tariff Base
283520911
User Type
23
Value Added Tax Base
283520911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53869000
Value Added Tax Total
53869000
Verification Number
3

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