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Supply Chain Intelligence about:

Dehn Sohne GmbH Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

300 South American shipments available for Dehn Sohne GmbH Co. Kg
Date Data Source Customer Details
2014-11-05 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXX XXXXXXX XXXXXXXXXX XX
2014-11-05 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XXXXXXX
2015-01-07 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XX
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Contact information for Dehn Sohne GmbH Co. Kg

 
Address
POSTFACH 1640 D-92306 NEUMARKT NEUMARKT
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
575005636925
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Electropol Ltda
Consignee (Original Format)
ELECTROPOL LTDA. CR 42 H 87 67
NIT ID (Original Format)
800256018
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Dehn Sohne GmbH Co. Kg
Shipper (Original Format)
DEHN SOHNE GMBH CO. KG POSTFACH 1640 92306 NEUMARKT
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
801828026779
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
10.56
Net Weight (kg)
9.73
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$263
Freight Cost
112.26
Freight Value
113.58
Insurance Cost
1.32
Total Tax Paid
258000
Acceptance Date
2014-11-05
Acceptance Number
32014001735741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248149
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
376.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
236624743
Document Type
N
Exchange Rate
2050.52
Flag Code
249
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
1000090698
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-10-28
Payment Form
1
Payment Value
258000
Preprinted Number
32014001735741
Subheadings
4
Tariff Base
772349
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
888349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
5

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