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Supply Chain Intelligence about:

Rodenstock GmbH

Company profile   Germany

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Cleaned and organized South American shipments

361 South American shipments available for Rodenstock GmbH
Date Data Source Customer Details
2007-04-16 Colombia Imports
SUPER LENS LTDA
XX XXXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXX XX XXXXX XXXXXXXX XXXX XXXXX XXXXXXXX XX XX XXXXXXXX XXXXXX XX XXXX XX X
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Contact information for Rodenstock GmbH

 
Address
REGEN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

1,880 shipment records available

Bill of Lading Number
007100003041
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Super Lens Ltda
Consignee (Original Format)
SUPER LENS LTDA
NIT ID (Original Format)
800156604
Consignee Class
P
Consignee Province
5
Shipper
Rodenstock GmbH
Shipper (Original Format)
RODENSTOCK GMBH
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC842193
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXX XX XXXXX XXXXXXXX XXXX XXXXX XXXXXXXX XX XX XXXXXXXX XXXXXX XX XXXX XX X
Item Quantity
1099.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$8,978
Value of Goods, FOB (USD)
$8,440
Freight Cost
288.3
Freight Value
537.68
Insurance Cost
25.19
Total Tax Paid
1949544
Acceptance Date
2007-04-14
Acceptance Number
112007100036513
Annual License
2007
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
220785
Customs Agent
1
Customs Code
C101
Customs Declaration
11
Customs Value
8977.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
105172499
Document Type
R
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-22
Invoice Number
97107455
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
License Number
20132127
Municipality
5001.0
Number Packages
1
Other Costs
224.19
Packaging Code
BT
Payment Date
2007-03-26
Payment Form
1
Payment Value
1949544
Preprinted Number
112007100036513
Subheadings
1
Tariff Base
19495436
Tariff Paid
1949544
Tariff Percentage
10.0
Tariff Subtotal
1949544
Tariff Total
1949544
Total Paid
1949544
Value Added Tax Base
21444980
Verification Number
5

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