MENU

Supply Chain Intelligence about:

Dehn Se Co Kg

Company profile   Germany

See Dehn Se Co Kg's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

200 South American shipments available for Dehn Se Co Kg
Date Data Source Customer Details
2022-12-21 Colombia Imports
EPOL OIL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXXXXXXXX
2023-06-01 Colombia Imports
EPOL OIL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
2023-06-01 Colombia Imports
EPOL OIL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Dehn Se Co Kg

 
Address
POSTFACH 1640. 92306 NEUMARKT. GERMANY
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575012986574
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Epol Oil S.A.S.
Consignee (Original Format)
EPOL OIL S.A.S. CL 87 47120 P 2
NIT ID (Original Format)
901098435
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dehn Se Co Kg
Shipper (Original Format)
DEHN SE POSTFACH 1640 92306 NEUMARKT GERMAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
770713911522
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$2,342
Value of Goods, FOB (USD)
$2,205
Freight Cost
105.3
Freight Value
137.65
Insurance Cost
11.02
Total Tax Paid
2135000
Acceptance Date
2022-12-21
Acceptance Number
32022001829085
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315540
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2342.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
403484718
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001829085E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
1001178732
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
21.33
Packaging Code
CT
Payment Date
2022-12-08
Payment Form
8
Payment Value
2135000
Preprinted Number
32022001829085
Subheadings
2
Tariff Base
11236875
User Type
23
Value Added Tax Base
11236875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2135000
Value Added Tax Total
2135000
Verification Number
7