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Supply Chain Intelligence about:

Dr.Paul Lohmann GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Dr.Paul Lohmann GmbH
Destination Country/Region
  • Paraguay
    278 shipments (51.3%)
  • Brazil
    143 shipments (26.4%)
  • Ecuador
    57 shipments (10.5%)
  • India
    52 shipments (9.6%)
  • Bolivia
    8 shipments (1.5%)
  • Colombia
    2 shipments (0.4%)
  • Pakistan
    1 shipments (0.2%)
  • Mexico
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

337 South American shipments available for Dr.Paul Lohmann GmbH
Date Data Source Customer Details
2007-04-11 Colombia Imports
MERCK S.A. (UAP 134)
XX XXXXXXXXXXXXXX X X XXX XX XXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXXX X XXX
2007-04-11 Colombia Imports
MERCK S.A. (UAP 134)
XX XXXXXXXXXXXXXX X X XXX XX XXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXX XXXXXXXX XX
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Contact information for Dr.Paul Lohmann GmbH

 
Address
EMMERTHAL
 
 

Sample Bill of Lading

533 shipment records available

Bill of Lading Number
007100001760
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Merck S.A. (Uap 134)
Consignee (Original Format)
MERCK S.A. (UAP 134)
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
13
Shipper
Dr.Paul Lohmann GmbH
Shipper (Original Format)
DR. PAUL LOHMANN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
KN COLOMBIA ADUANA SIA S.A.
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
37970020-9796-70
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
2918159000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XX XXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXXX X XXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
765.8
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$7,447
Value of Goods, FOB (USD)
$7,140
Freight Cost
175.39
Freight Value
307.12
Insurance Cost
17.85
Total Tax Paid
3525321
Acceptance Date
2007-04-11
Acceptance Number
62007100094513
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
21902
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
7447.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
104815714
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-15
Invoice Number
11010014797
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
License Number
20109895
Municipality
13001.0
Number Packages
3
Other Costs
113.88
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
3525321
Preprinted Number
62007100094513
Subheadings
2
Tariff Base
16171198
Tariff Percentage
5.0
Tariff Subtotal
808560
Tariff Total
808560
Value Added Tax Base
16979758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2716761
Value Added Tax Total
2716761
Verification Number
2