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Supply Chain Intelligence about:

Ferd Schmetz GmbH

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Ferd Schmetz GmbH
Destination Country/Region
  • Colombia
    50 shipments (100.0%)

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Cleaned and organized South American shipments

50 South American shipments available for Ferd Schmetz GmbH
Date Data Source Customer Details
2014-01-15 Colombia Imports
TECNI COSTURA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2013-12-21 Colombia Imports
MUEBLIMAQUINAS LIMITADA
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XXXXX XXXXX XXXXX XXXXXXXXX X
2014-09-16 Colombia Imports
TECNI COSTURA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Ferd Schmetz GmbH

 
Address
BICHEROUXSTR 53-59, HERZOGENRATH GERMANY
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004925471
Shipment Date
2014-01-15
Filing Date
2014-01-15
Consignee
Tecni Costura S.A.
Consignee (Original Format)
TECNI COSTURA S.A. CR 28 A 15 33
NIT ID (Original Format)
830045893
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ferd Schmetz GmbH
Shipper (Original Format)
FERD. SCHMETZ GMBH BICHEROUXSTRABE 53-59 D-52134
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S 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
KLT-72400003
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
48.6
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$9,875
Value of Goods, FOB (USD)
$9,308
Freight Cost
520.23
Freight Value
566.77
Insurance Cost
46.54
Total Tax Paid
3057000
Acceptance Date
2014-01-15
Acceptance Number
32014000059263
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36524
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
9875.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
221508242
Document Type
N
Exchange Rate
1934.88
Flag Code
245
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-08
Invoice Number
0000422014
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-01-08
Payment Form
1
Payment Value
3057000
Preprinted Number
32014000059263
Subheadings
1
Tariff Base
19107385
Total Paid
3057000
User Type
23
Value Added Tax Base
19107385
Value Added Tax Paid
3057000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3057000
Value Added Tax Total
3057000
Verification Number
1