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Supply Chain Intelligence about:

Dr Hesse GmbH & Cie Kg

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Dr Hesse GmbH & Cie Kg
Destination Country/Region
  • Colombia
    192 shipments (91.4%)
  • India
    12 shipments (5.7%)
  • Mexico
    6 shipments (2.9%)

Easy access to trade data

Cleaned and organized South American shipments

192 South American shipments available for Dr Hesse GmbH & Cie Kg
Date Data Source Customer Details
2019-09-24 Colombia Imports
ARQUEMYS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
2019-09-24 Colombia Imports
ARQUEMYS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2022-07-18 Colombia Imports
ARQUEMYS SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Dr Hesse GmbH & Cie Kg

 
Address
WERNINGSHOBIELEFELD 33719 DE
 
 

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575010236503
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Arquemys Sas
Consignee (Original Format)
ARQUEMYS SAS DG 182 20 91 OF 3022
NIT ID (Original Format)
900150410
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dr Hesse GmbH & Cie Kg
Shipper (Original Format)
DR. HESSE GMBH & CIE KG WERMINGSHOF 14, D-33719 BIELEFELD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
CTO-046097
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
8.9
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
8.9
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$438
Freight Cost
5.79
Freight Value
14.31
Insurance Cost
8.52
Total Tax Paid
291000
Acceptance Date
2019-09-24
Acceptance Number
482019000735828
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
448311
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
452.7
Declaration Type
2
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
328204334
Document Type
N
Exchange Rate
3377.72
Flag Code
23
Identification Formula
48201900073582
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
10075487
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-08-15
Payment Form
1
Payment Value
291000
Preprinted Number
482019000735828
Subheadings
2
Tariff Base
1529094
User Type
23
Value Added Tax Base
1529094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
8