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Supply Chain Intelligence about:

Rkw Se

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Rkw Se
Destination Country/Region
  • India
    149 shipments (61.8%)
  • Brazil
    65 shipments (27.0%)
  • Pakistan
    24 shipments (10.0%)
  • Colombia
    3 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Rkw Se
Date Data Source Customer Details
2017-03-15 Colombia Imports
ADHESIVOS INTERNACIONALES S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXX XX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX
2018-01-19 Colombia Imports
ADHESIVOS INTERNACIONALES S.A.S.
XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX
2018-06-07 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX
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Contact information for Rkw Se

 
Address
ZWEIGNIEDERLASSUNG WASSERBURG ALKORSTRAB 83512 WASSERBURG AM INN WASSEGERMANY
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575007676914
Shipment Date
2017-03-15
Filing Date
2017-03-15
Consignee
Adhesivos Internacionales S.A.S.
Consignee (Original Format)
ADHESIVOS INTERNACIONALES S.A.S. CL 39 1 112 BRR SANTANDER
NIT ID (Original Format)
805003416
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Rkw Se
Shipper (Original Format)
RKW SE ZWEIGNIEDERLASSUNG WASSERBURG ALKOR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
075-37101632
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXX XX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
125.1
Item Quantity Unit
KG
Gross Weight (kg)
146.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$53
Freight Cost
936.68
Freight Value
961.94
Insurance Cost
0.26
Total Tax Paid
942000
Acceptance Date
2017-03-15
Acceptance Number
882017000028975
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14798
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
1015.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
281731592
Document Type
N
Exchange Rate
3004.43
Flag Code
245
Identification Formula
88201700002897
Import Type
99
Incomex Office
99
Invoice Date
2017-03-02
Invoice Number
95012315
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
25.0
Packaging Code
CS
Payment Date
2017-03-02
Payment Form
99
Payment Value
942000
Preprinted Number
882017000028975
Subheadings
1
Tariff Base
3050187
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
3355187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
1