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Supply Chain Intelligence about:

Seeberger GmbH

Company profile   Germany

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Cleaned and organized South American shipments

114 South American shipments available for Seeberger GmbH
Date Data Source Customer Details
2024-12-04 Colombia Imports
MORENOS S.A.S
XX XXXXXXXXXXX X XXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXX XXXXXXX XXX
2024-12-04 Colombia Imports
MORENOS S.A.S
XX XXXXX XXXXXX X XXXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXX XX XXXXXX X XXXXX XXXXXXX XXXX
2024-12-04 Colombia Imports
MORENOS S.A.S
XX XXXXX XXXXXX X XXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXX XXXXXXX XXX
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Contact information for Seeberger GmbH

 
Address
P.O. BOX 35 40 89025 ULM ULM - GERMANY
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575015005952
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Morenos Ltda
Consignee (Original Format)
MORENOS S.A.S CL 74 63 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Seeberger GmbH
Shipper (Original Format)
SEEBERGER GMBH. P.O. BOX 35 40 89025 ULM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008199000
Goods Shipped
XX XXXXXXXXXXX X XXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXX XXXXXXX XXX
Item Quantity
172.8
Item Quantity Unit
KG
Gross Weight (kg)
196.6
Net Weight (kg)
172.8
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$3,182
Freight Cost
52.63
Freight Value
111.28
Insurance Cost
2.55
Total Tax Paid
5348000
Acceptance Date
2024-12-04
Acceptance Number
482024000692548
Annual License
2024
Bank Branch ID
97
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
15912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3293.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
447954281
Document Type
R
Exchange Rate
4406.16
Flag Code
23
Identification Formula
48202400069254.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
2024100045624
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50178392.000000
Municipality
11001.0
Number Packages
2
Other Costs
56.1
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
5
Payment Value
5348000
Preprinted Number
482024000692548
Subheadings
3
Tariff Base
14511071
Tariff Paid
2177000
Tariff Percentage
15.0
Tariff Subtotal
2177000
Tariff Total
2177000
Total Paid
5348000
User Type
23
Value Added Tax Base
16688071
Value Added Tax Paid
3171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3171000
Value Added Tax Total
3171000

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