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Supply Chain Intelligence about:

W T W GmbH

Company profile   Germany

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Cleaned and organized South American shipments

184 South American shipments available for W T W GmbH
Date Data Source Customer Details
2010-07-06 Colombia Imports
MERCK S.A
XX XXXXX X X XXXX XXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXX XX XXXXXXXXXXX XX XXXXXXXX XX XX XXX
2010-07-06 Colombia Imports
MERCK S.A
XX XXXXX X X XXXX XXXX XX XXXXXXX XXX XXX XXXXXXX XX XX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX XXX XXXXXXXX XXXX XXXXXX
2010-07-23 Colombia Imports
MERCK S.A
XX XXXXX X X XXXX XXXX XX XXXXXXX XXX XXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX
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Contact information for W T W GmbH

 
Address
DR KARL SLEVOGT STRASSE 1 82362 WEILHEIM
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575001409347
Shipment Date
2010-07-06
Filing Date
2010-07-06
Consignee
Merck S.A.
Consignee (Original Format)
MERCK S.A CL 10 65 28
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
W T W GmbH
Shipper (Original Format)
W T W GMBH DR KARL SLEVOGT STRASSE 1 82362
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERBLUE SA 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
MUC05112304
HS Code
3822009000
Goods Shipped
XX XXXXX X X XXXX XXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXX XX XXXXXXXXXXX XX XXXXXXXX XX XX XXX
Item Quantity
0.65
Item Quantity Unit
KG
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$299
Freight Cost
1.66
Freight Value
2.8
Insurance Cost
1.14
Total Tax Paid
125000
Acceptance Date
2010-07-06
Acceptance Number
32010000614290
Annual License
2010
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582592
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
302.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
160429009
Document Type
R
Economic Activity
2423
Exchange Rate
1897.33
Flag Code
573
Identification Formula
2010000600000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-24
Invoice Number
RE475794
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE SA NIVEL 1
License Number
20634961
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-06-25
Payment Form
1
Payment Value
125000
Preprinted Number
32010000614290
Subheadings
3
Tariff Base
573164
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User ID
381
User Type
26
Value Added Tax Base
602164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
4

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