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Supply Chain Intelligence about:

Soring GmbH

Company profile   Germany

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Cleaned and organized South American shipments

644 South American shipments available for Soring GmbH
Date Data Source Customer Details
2025-07-21 Colombia Imports
SORING LTDA
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
2025-07-21 Colombia Imports
SORING LTDA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
2025-07-21 Colombia Imports
SORING LTDA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
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Contact information for Soring GmbH

 
Address
JUSTUS-VON-LIEBIG-RING 2 QUICKBORN, SCHLESWIG-HOLSTEIN 25451
 

 
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
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

940 shipment records available

Bill of Lading Number
4554012
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Soring Ltda
Consignee (Original Format)
SORING LTDA CR 22 A 87 56
NIT ID (Original Format)
900042898
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Soring GmbH
Shipper (Original Format)
SORING GMBH JUSTUS-VON-LIEBING-RING 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Truck
Transport Document
HAM - 0914 2843
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
9018901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.95
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$7,456
Value of Goods, FOB (USD)
$7,296
Freight Cost
80.67
Freight Value
160.2
Insurance Cost
25.54
Total Tax Paid
5690000
Acceptance Date
2025-07-21
Acceptance Number
32025001326458
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581305
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7456.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458295145
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001326458
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
42501441
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
50128680.000000
Municipality
11001.0
Number Packages
11
Other Costs
53.99
Packaging Code
CS
Payment Date
2025-06-04
Payment Form
8
Payment Value
5690000
Preprinted Number
32025001326458
Subheadings
2
Tariff Base
29947340
User Type
23
Value Added Tax Base
29947340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5690000
Value Added Tax Total
5690000
Verification Number
5

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