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Supply Chain Intelligence about:

Daniel Hechter

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Daniel Hechter
Destination Country/Region
  • Colombia
    94 shipments (100.0%)

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Cleaned and organized South American shipments

94 South American shipments available for Daniel Hechter
Date Data Source Customer Details
2015-11-26 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XX
2015-11-26 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X
2015-11-26 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X
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Contact information for Daniel Hechter

 
Address
MILTENBERGER OTTO AULBACH GMBH OTTO HAMBURGO
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
953
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Daniel Hechter
Shipper (Original Format)
DANIEL HECHTER MILTENBERGER OTTO AULBACH GMBH OTTO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
405-2224 7744
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110111000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4.48
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$392
Freight Cost
22.4
Freight Value
28.42
Insurance Cost
0.2
Total Tax Paid
406000
Acceptance Date
2015-11-26
Acceptance Number
882015000131002
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13876
Customs Agent
27
Customs Code
C248
Customs Declaration
88
Customs Value
420.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
257065289
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
1393279
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
4
Other Costs
5.82
Packaging Code
PK
Payment Date
2015-10-26
Payment Form
8
Payment Value
406000
Preprinted Number
882015000131002
Subheadings
9
Tariff Base
1296984
Tariff Percentage
13.19
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1467984
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
1