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Madaus GmbH

Company profile   Germany

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Cleaned and organized South American shipments

137 South American shipments available for Madaus GmbH
Date Data Source Customer Details
2023-09-11 Colombia Imports
GRUNENTHAL COLOMBIANA S.A.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX X
2023-09-20 Colombia Imports
GRUNENTHAL COLOMBIANA S.A.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXX XXXX XXXXXXX XXX X XX X XXX X XXXXXX XXXXX
2024-12-03 Colombia Imports
GRUNENTHAL COLOMBIANA S A
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXX XXXX XXXXXXX XXX X XX X XXX X XXXXXX XXX
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Contact information for Madaus GmbH

 
Address
51101 KOLN COLOGNE
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 30 - Pharmaceutical products
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575013723426
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Grunenthal Colombiana S.A.
Consignee (Original Format)
GRUNENTHAL COLOMBIANA S.A. CL 93 16 20
NIT ID (Original Format)
830076125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Madaus GmbH
Shipper (Original Format)
MADAUS GMBH 51101 KOLN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1054833091
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.03
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$133
Freight Cost
22.93
Freight Value
23.02
Insurance Cost
0.09
Total Tax Paid
32000
Acceptance Date
2023-09-11
Acceptance Number
32023001273224
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
667545
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
156.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25198
Destination Providence
11
Document Identifier
421580401
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001273224.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-23
Invoice Number
746000085
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50079680.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-09-06
Payment Form
1
Payment Value
32000
Preprinted Number
32023001273224
Subheadings
3
Tariff Base
632889
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
664889
Verification Number
3

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