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Rehau AG + Co.

Company profile   Germany

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Cleaned and organized South American shipments

155 South American shipments available for Rehau AG + Co.
Date Data Source Customer Details
2012-03-21 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXXXXXXX
2012-03-02 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX
2012-08-21 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXX XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXX XXXXX XXX
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Contact information for Rehau AG + Co.

 
Address
CRAIL SHEIMER STRABE FEUCHTWANGEN 91555
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel
  3. HS 76 - Aluminium and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,431 shipment records available

Bill of Lading Number
82913
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A. VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rehau AG + Co.
Shipper (Original Format)
REHAU AG + CO WERK FEUCHTWANGEN 2, CRAILSHEIMER S
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DLI S A 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
NUE-0111 5044
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
3926904000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.57
Net Weight (kg)
19.41
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$369
Freight Cost
292.83
Freight Value
293.37
Insurance Cost
0.54
Total Tax Paid
322000
Acceptance Date
2012-03-21
Acceptance Number
32012000389141
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
649
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
662.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
191982209
Document Type
N
Exchange Rate
1761.02
Flag Code
573
Identification Formula
2012000400000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-06
Invoice Number
02110154
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-31
Payment Form
99
Payment Value
322000
Preprinted Number
32012000389141
Subheadings
1
Tariff Base
1166077
Tariff Percentage
10.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
1283077
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
4

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