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Supply Chain Intelligence about:

Seca GmbH & Co Kg

Company profile   Germany

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Cleaned and organized South American shipments

1,148 South American shipments available for Seca GmbH & Co Kg
Date Data Source Customer Details
2025-08-11 Colombia Imports
ALLERS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX XXX
2025-09-11 Colombia Imports
ALLERS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXX
2025-09-11 Colombia Imports
ALLERS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXX
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Contact information for Seca GmbH & Co Kg

 
Address
POSTFACH 76 11 80 - 22061 HAMBURG HAMBURG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

1,148 shipment records available

Bill of Lading Number
575015842578
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Allers S.A
Consignee (Original Format)
ALLERS S.A.S. CR 67 1 B 35
NIT ID (Original Format)
890312452
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Allers S.A
Consignee Domestic HQ
Allers S.A
Shipper
Seca GmbH & Co Kg
Shipper (Original Format)
SECA GMBH & CO. KG HAMMER STEINDAMM 3 25 22089 HAMBURG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
453379913593
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.23
Value of Goods, CIF (USD)
$9,230
Value of Goods, FOB (USD)
$8,743
Freight Cost
481.52
Freight Value
487.04
Insurance Cost
5.52
Total Tax Paid
7101000
Acceptance Date
2025-08-11
Acceptance Number
32025001465470
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612036
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9229.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
458920028
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001465470
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
90597927
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50144454.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-22
Payment Form
5
Payment Value
7101000
Preprinted Number
32025001465470
Subheadings
1
Tariff Base
37374650
User Type
23
Value Added Tax Base
37374650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7101000
Value Added Tax Total
7101000
Verification Number
3

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