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Supply Chain Intelligence about:

Polar Mohr Maschinenvertriebsgesellschaft GmbH & Co Kg

Company profile   Germany

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Cleaned and organized South American shipments

362 South American shipments available for Polar Mohr Maschinenvertriebsgesellschaft GmbH & Co Kg
Date Data Source Customer Details
2023-01-05 Colombia Imports
PANAMERICANA FORMAS E IMPRESOS S.A.
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2023-05-12 Colombia Imports
HEIDELBERG COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX X
2023-05-02 Colombia Imports
HEIDELBERG COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX
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Contact information for Polar Mohr Maschinenvertriebsgesellschaft GmbH & Co Kg

 
Address
HATTERSHEIMERSTRASSE 25 HOFHEIM, HESSEN 65719
 
 

Sample Bill of Lading

379 shipment records available

Bill of Lading Number
575013044875
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A. CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Polar Mohr Maschinenvertriebsgesellschaft GmbH & Co Kg
Shipper (Original Format)
POLAR-MOHR MASCHINENVERTRIEBSGESELLSCHAFT GMBH & CO KG HATTERSHEIMER STR. 16-42 65719
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
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
8428909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4736.0
Net Weight (kg)
3596.0
Value of Goods, CIF (USD)
$108,620
Value of Goods, FOB (USD)
$102,470
Freight Cost
6098.25
Freight Value
6149.48
Insurance Cost
51.23
Total Tax Paid
99272000
Acceptance Date
2023-01-05
Acceptance Number
482023000008491
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
4685
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
108619.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
403822656
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
48202300000849
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
90104706
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-23
Payment Form
8
Payment Value
99272000
Preprinted Number
482023000008491
Subheadings
1
Tariff Base
522483347
User Type
23
Value Added Tax Base
522483347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99272000
Value Added Tax Total
99272000
Verification Number
5