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Stetter GmbH Group Schwing

Company profile   Germany

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Cleaned and organized South American shipments

165 South American shipments available for Stetter GmbH Group Schwing
Date Data Source Customer Details
2011-06-15 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXX XXXXXXXX XXXX XXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX
2011-06-15 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXX XXXXXXXX XXXX XXXX XXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX
2011-09-13 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXX XXXXXXXX XXXX XXXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XXX
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Contact information for Stetter GmbH Group Schwing

 
Address
D-87689 MEMMINGEN MEMMINGEN
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
70131
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stetter GmbH Group Schwing
Shipper (Original Format)
STETTER GMBH GROUP SCHWING D-87689 MEMMINGEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
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
Transport Document
96374013
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
8479900000
Goods Shipped
XXX XXXXXXXX XXXX XXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
47.88
Net Weight (kg)
43.09
Value of Goods, CIF (USD)
$1,172
Value of Goods, FOB (USD)
$1,130
Freight Cost
30.37
Freight Value
41.67
Insurance Cost
0.9
Total Tax Paid
453000
Acceptance Date
2011-06-15
Acceptance Number
482011000206589
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
183280
Customs Agent
3
Customs Code
C200
Customs Declaration
48
Customs Value
1171.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
13
Document Identifier
179028037
Document Type
N
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-10-20
Invoice Number
61516129
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Municipality
11001.0
Number Packages
1
Other Costs
10.4
Packaging Code
PK
Payment Date
2009-10-31
Payment Form
99
Payment Value
453000
Preprinted Number
482011000206589
Subheadings
1
Tariff Base
2076820
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
2180820
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000