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Supply Chain Intelligence about:

Promtec Theisen GmbH

Company profile   Germany

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Cleaned and organized South American shipments

26 South American shipments available for Promtec Theisen GmbH
Date Data Source Customer Details
2019-12-17 Colombia Imports
ETHANOL AND ENERGY GROUP S.A.S
XXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
2019-12-17 Colombia Imports
ETHANOL AND ENERGY GROUP S.A.S
XXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
2020-06-12 Colombia Imports
ETHANOL AND ENERGY GROUP S.A.S
XXX XXX XXXXXXXXXXX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
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Contact information for Promtec Theisen GmbH

 
Address
PFORZHEIMER STRABE D-76275 ETTLINGEN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010495547
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Ethanol And Energy Group S.A.S
Consignee (Original Format)
ETHANOL AND ENERGY GROUP S.A.S CR 85 A N 15 27
NIT ID (Original Format)
900608032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Promtec Theisen GmbH
Shipper (Original Format)
PROMTEC THEISEN GMBH PFORZHEIMER STRABE 16276275
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
KAR-1814 6365
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$10,268
Value of Goods, FOB (USD)
$10,052
Freight Cost
149.45
Freight Value
216.28
Insurance Cost
66.83
Total Tax Paid
6579000
Acceptance Date
2019-12-17
Acceptance Number
882019000125138
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
101362
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10268.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
337541187
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
88201900012513
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
201910214
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-19
Payment Form
5
Payment Value
6579000
Preprinted Number
882019000125138
Subheadings
1
Tariff Base
34627305
Value Added Tax Base
34627305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6579000
Value Added Tax Total
6579000
Verification Number
7

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