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Supply Chain Intelligence about:

Georg Sahm GmbH & Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

24 South American shipments available for Georg Sahm GmbH & Co. Kg
Date Data Source Customer Details
2016-04-13 Colombia Imports
COMPANIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXX X XXX XX X XX
2016-04-13 Colombia Imports
COMPANIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXX X XXX XX X XX
2016-04-13 Colombia Imports
COMPANIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXX X XXX XX X XX
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Contact information for Georg Sahm GmbH & Co. Kg

 
Address
POSTFACH 1740 D-37257 ESCHWEGE
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575006844928
Shipment Date
2016-04-13
Filing Date
2016-04-13
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPANIA DE EMPAQUES S.A CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Georg Sahm GmbH & Co. Kg
Shipper (Original Format)
GEORG SAHM GMBH & CO. KG POSTFACH 1740 D-37257 ESCHWEGE - AL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
405-22249536
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXX X XXX XX X XX
Item Quantity
1.65
Item Quantity Unit
KG
Gross Weight (kg)
1.73
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$371
Freight Cost
11.53
Freight Value
13.96
Insurance Cost
0.13
Total Tax Paid
191000
Acceptance Date
2016-04-13
Acceptance Number
902016000075969
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
107919
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
384.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
262955641
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-29
Invoice Number
DVA/50483
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5360.0
Number Packages
1
Other Costs
2.3
Packaging Code
YY
Payment Date
2016-03-31
Payment Form
8
Payment Value
191000
Preprinted Number
902016000075969
Subheadings
5
Tariff Base
1196356
User Type
23
Value Added Tax Base
1196356
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000