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Supply Chain Intelligence about:

Sommer GmbH

Company profile   Austria

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Cleaned and organized South American shipments

49 South American shipments available for Sommer GmbH
Date Data Source Customer Details
2024-10-18 Colombia Imports
ENVITECK S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX X
2025-03-28 Colombia Imports
ENVITECK S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX XXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
2025-03-28 Colombia Imports
ENVITECK S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX XXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
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Contact information for Sommer GmbH

 
Address
STRASSENHAUSER 27, 6842 KOBLACH, AT KOBLACH
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014885191
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Enviteck S A S
Consignee (Original Format)
ENVITECK S A S CR 69 F 3 A 16 CA 1
NIT ID (Original Format)
900499033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sommer GmbH
Shipper (Original Format)
SOMMER GMBH STRASSENHUSER 27, 6842 KOBLACH, AUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
3736014796
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.72
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$8,352
Value of Goods, FOB (USD)
$8,003
Freight Cost
269.04
Freight Value
349.07
Insurance Cost
80.03
Total Tax Paid
6692000
Acceptance Date
2024-10-18
Acceptance Number
32024001450041
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498266
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8351.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445983619
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001450041.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
8-2425-0634
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-16
Payment Form
1
Payment Value
6692000
Preprinted Number
32024001450041
Subheadings
1
Tariff Base
35222417
Total Paid
6692000
User Type
23
Value Added Tax Base
35222417
Value Added Tax Paid
6692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6692000
Value Added Tax Total
6692000
Verification Number
7

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