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Supply Chain Intelligence about:

Ringspann GmbH

Company profile   Germany

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Cleaned and organized South American shipments

23 South American shipments available for Ringspann GmbH
Date Data Source Customer Details
2022-06-16 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX
2023-01-23 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXX
2023-01-23 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXX
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Contact information for Ringspann GmbH

 
Address
SCHABERWEG 30-34 61348 BAD HOMBURGGERMANYGERMANY
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575012409088
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S. CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ringspann GmbH
Shipper (Original Format)
RINGSPANN GMBH SCHABERWEG 30-34 61348
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
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
1788205355
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
8483609000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
126.07
Net Weight (kg)
119.69
Value of Goods, CIF (USD)
$3,522
Value of Goods, FOB (USD)
$3,016
Freight Cost
477.3
Freight Value
506.2
Insurance Cost
2.44
Total Tax Paid
3369000
Acceptance Date
2022-06-15
Acceptance Number
32022000824288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71574
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3522.32
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
388912292
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000824288E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
90228963
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
26.46
Packaging Code
PK
Payment Date
2022-05-24
Payment Form
8
Payment Value
3369000
Preprinted Number
32022000824288
Subheadings
2
Tariff Base
13502250
Tariff Percentage
5.0
Tariff Subtotal
675000
Tariff Total
675000
User Type
23
Value Added Tax Base
14177250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2694000
Value Added Tax Total
2694000
Verification Number
8

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