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Supply Chain Intelligence about:

O.R. Lasertechnologie GmbH

Company profile   Germany

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Cleaned and organized South American shipments

45 South American shipments available for O.R. Lasertechnologie GmbH
Date Data Source Customer Details
2017-06-20 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
2019-02-05 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2019-02-12 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
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Contact information for O.R. Lasertechnologie GmbH

 
Address
DIESELSTRASSE 15, 64807 DIEBURG DIEBURG
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575007933816
Filing Date
2017-06-20
Shipment Date
2017-06-20
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
O.R. Lasertechnologie GmbH
Shipper (Original Format)
O.R. LASERTECHNOLOGIE GMBH DIESELSTRASSE 15, 64807 DIEBURG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA 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
FRA-1535 4791
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456110000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$275
Freight Cost
696.55
Freight Value
711.23
Insurance Cost
14.68
Total Tax Paid
274000
Acceptance Date
2017-06-20
Acceptance Number
32017000881982
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6578
Customs Agent
28
Customs Code
C605
Customs Declaration
3
Customs Value
488.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
286607557
Document Type
N
Exchange Rate
2953.83
Flag Code
245
Identification Formula
32017000881982
Import Type
99
Incomex Office
99
Invoice Date
2017-05-24
Invoice Number
300945
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-06-08
Payment Form
99
Payment Value
274000
Preprinted Number
32017000881982
Subheadings
1
Tariff Base
1442739
User Type
23
Value Added Tax Base
1442739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
7

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