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Supply Chain Intelligence about:

Rema Tip Top Ag

Company profile   Germany

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Cleaned and organized South American shipments

50 South American shipments available for Rema Tip Top Ag
Date Data Source Customer Details
2018-09-18 Colombia Imports
DISTRIBUCIONES TIP TOP S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
2018-09-18 Colombia Imports
DISTRIBUCIONES TIP TOP S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
2018-09-18 Colombia Imports
DISTRIBUCIONES TIP TOP S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
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Contact information for Rema Tip Top Ag

 
Address
GRUBER STR,65 85586 POING
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 29 - Organic chemicals

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009288492
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Distribuciones Tip Top Limitada
Consignee (Original Format)
DISTRIBUCIONES TIP TOP S.A.S. CR 62 74 115
NIT ID (Original Format)
890114477
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Rema Tip Top Ag
Shipper (Original Format)
REMA TIP TOP AG CASA MATRIZ GRUBER STR,65 85586
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Denmark
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
Transport Document
15630376574
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
67.34
Item Quantity Unit
KG
Gross Weight (kg)
74.83
Net Weight (kg)
67.34
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$319
Freight Cost
38.13
Freight Value
94.91
Insurance Cost
7.86
Total Tax Paid
237000
Acceptance Date
2018-09-17
Acceptance Number
482018000616793
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
752862
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
413.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
312049850
Document Type
N
Exchange Rate
3019.38
Flag Code
467
Identification Formula
48201800061679
Import Type
1
Incomex Office
99
Invoice Date
2018-07-27
Invoice Number
RA 196685
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
48.92
Packaging Code
BT
Payment Date
2018-08-26
Payment Form
1
Payment Value
237000
Preprinted Number
482018000616793
Subheadings
8
Tariff Base
1249419
Total Paid
237000
User Type
23
Value Added Tax Base
1249419
Value Added Tax Paid
237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
1