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Tipper Tie Alpina GmbH

Company profile   Switzerland

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Cleaned and organized South American shipments

6 South American shipments available for Tipper Tie Alpina GmbH
Date Data Source Customer Details
2016-05-25 Colombia Imports
CORPORACION MULTIVAC S.A.S
XXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2016-05-25 Colombia Imports
CORPORACION MULTIVAC S.A.S
XXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2016-05-25 Colombia Imports
CORPORACION MULTIVAC S.A.S
XXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Tipper Tie Alpina GmbH

 
Address
CH-9230 FLAWIL FLAWIL
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006944581
Shipment Date
2016-05-25
Filing Date
2016-05-25
Consignee
Corporacion Multivac S.A.S
Consignee (Original Format)
CORPORACION MULTIVAC S.A.S CR 97 24 C 23 BG 15
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tipper Tie Alpina GmbH
Shipper (Original Format)
TIPPER TIE ALPINA GMBH CH-9230 FLAWIL, CHE-105.481.966 MWS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
AA2262TDKRH
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
8438900000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$98
Freight Cost
5.02
Freight Value
5.06
Insurance Cost
0.04
Total Tax Paid
69000
Acceptance Date
2016-05-23
Acceptance Number
32016000680645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431124
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
103.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
266104688
Document Type
N
Exchange Rate
3056.06
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-13
Invoice Number
43626
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-13
Payment Form
1
Payment Value
69000
Preprinted Number
32016000680645
Subheadings
3
Tariff Base
316211
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
332211
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
5