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Supply Chain Intelligence about:

Renner Transport & Services

Company profile   Germany

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Cleaned and organized South American shipments

2 South American shipments available for Renner Transport & Services
Date Data Source Customer Details
2019-09-18 Colombia Imports
AIRCENTER SAS
XXX XXX XXXXX XXXXXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575010134511
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS CL 25 G 85 C 45
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Renner Transport & Services
Shipper (Original Format)
RENNER GMBH GESCHAFTSFUHRER AMTSGERICH STURRGAR
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
074-29025205
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
8414802100
Goods Shipped
XXX XXX XXXXX XXXXXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
785.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$19,797
Value of Goods, FOB (USD)
$16,288
Freight Cost
3292.52
Freight Value
3509.0
Insurance Cost
41.48
Total Tax Paid
12704000
Acceptance Date
2019-09-13
Acceptance Number
32019001517963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119279
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19797.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
327315425
Document Type
N
Exchange Rate
3377.39
Flag Code
23
Identification Formula
32019001517963
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
29538484
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2019-07-12
Payment Form
8
Payment Value
12704000
Preprinted Number
32019001517963
Subheadings
1
Tariff Base
66863676
User Type
23
Value Added Tax Base
66863676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12704000
Value Added Tax Total
12704000
Verification Number
5

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