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Supply Chain Intelligence about:

Wohlwend AG

Company profile   Liechtenstein

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Cleaned and organized South American shipments

4 South American shipments available for Wohlwend AG
Date Data Source Customer Details
2024-02-26 Colombia Imports
DOS MARCAN SAS
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XX X XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2024-03-18 Colombia Imports
DOS MARCAN SAS
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XX X XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2024-11-21 Colombia Imports
DOS MARCAN SAS
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX XX
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Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575014162246
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Dos Marcan Sas
Consignee (Original Format)
DOS MARCAN SAS CL 63 28 22 P 1
NIT ID (Original Format)
901408368
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Wohlwend AG
Shipper (Original Format)
WOHLWEND AG Platta 52 FL-9488
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Liechtenstein
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
7A5779SY7ML
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
3824100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XX X XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$194
Freight Cost
92.0
Freight Value
92.68
Insurance Cost
0.68
Total Tax Paid
214000
Acceptance Date
2024-02-26
Acceptance Number
32024000272195
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871363
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
286.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
433469813
Document Type
R
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000272195.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-10
Invoice Number
24024
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50031718.000000
Municipality
25214.0
Number Packages
8
Packaging Code
CS
Payment Date
2024-02-14
Payment Form
8
Payment Value
214000
Preprinted Number
32024000272195
Subheadings
1
Tariff Base
1128151
User Type
23
Value Added Tax Base
1128151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
3

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