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Supply Chain Intelligence about:

Pellkofer Stefan

Company profile   Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Pellkofer Stefan
Date Data Source Supplier Details
2020-10-28 Colombia Imports
PELLKOFER STEFAN
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2020-10-28 Colombia Imports
PELLKOFER STEFAN
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2020-12-03 Colombia Imports
PELLKOFER STEFAN
XX XXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Pellkofer Stefan

 
Address
BRR GETSEMANI CL DEL ARSENAL 10 B 65 HUILA
 

 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 70 - Glass and glassware
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
274154
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Pellkofer Stefan
Consignee (Original Format)
PELLKOFER STEFAN BRR GETSEMANI CL DEL ARSENAL 10 B 65
NIT ID (Original Format)
606000320
Consignee Class
P
Consignee Province
13
Shipper
Paulaner Brauerei Gruppe GmbH & Co. Kg
Shipper (Original Format)
PAULANER BRAUEREI GRUPPE GMBH & CO. KGaA OHLMULLERSTR. 42, 81541
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
2007420057
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
41.53
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,243
Freight Cost
4.41
Freight Value
6.65
Insurance Cost
2.24
Total Tax Paid
1458000
Acceptance Date
2020-10-28
Acceptance Number
482020000553486
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
203341
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1249.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
13
Document Identifier
355671797
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
48202000055348
Import Type
5
Incomex Office
99
Invoice Date
2020-07-20
Invoice Number
2102190605
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-07-23
Payment Form
99
Payment Value
1458000
Preprinted Number
482020000553486
Subheadings
7
Tariff Base
4720006
Tariff Paid
472000
Tariff Percentage
10.0
Tariff Subtotal
472000
Tariff Total
472000
Total Paid
1458000
User Type
23
Value Added Tax Base
5192006
Value Added Tax Paid
986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
986000
Value Added Tax Total
986000
Verification Number
2

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