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Supply Chain Intelligence about:

Tampo Print AG

Company profile   Germany

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Cleaned and organized South American shipments

209 South American shipments available for Tampo Print AG
Date Data Source Customer Details
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
2020-11-30 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
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Contact information for Tampo Print AG

 
Address
LINGWESENSTR. 1D-70825 KOMTAL MUNCH MUNCHINGEN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575011202061
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S. CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tampo Print AG
Shipper (Original Format)
TAMPO PRINT AG LINGWESENSTR. 1D-70825 KOMTAL MUNCH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Germany
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
STR0109684
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX
Item Quantity
1.43
Item Quantity Unit
KG
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$227
Freight Cost
25.91
Freight Value
44.95
Insurance Cost
0.2
Total Tax Paid
187000
Acceptance Date
2020-11-30
Acceptance Number
902020000157109
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
270581
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
271.82
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
357033843
Document Type
N
Economic Activity
2529
Exchange Rate
3620.39
Flag Code
169
Identification Formula
90202000015710
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
VRE371444
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
18.84
Packaging Code
PK
Payment Date
2020-11-18
Payment Form
1
Payment Value
187000
Preprinted Number
902020000157109
Subheadings
4
Tariff Base
984094
User Type
23
Value Added Tax Base
984094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
6

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