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Soring GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

627 South American shipments available for Soring GmbH
Fecha fuente de datos Clientes Detalles
2025-05-07 Colombia Imports
SORING LTDA
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXX
2025-05-07 Colombia Imports
SORING LTDA
XX XXXXXXXXX XXXXXX XXXXX X XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XX
2025-05-07 Colombia Imports
SORING LTDA
XX XXXXXXXXX XXXXXX XXXXX X XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XX
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Contact information for Soring GmbH

 
Dirección
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

797 shipment records available

Bill of Lading Number
4526023
Shipment Date
2025-05-07
Filing Date
2025-05-07
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)
IBERIA
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
HAM09140931
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$4,131
Value of Goods, FOB (USD)
$3,766
Freight Cost
215.32
Freight Value
365.48
Insurance Cost
13.18
Total Tax Paid
4352000
Acceptance Date
2025-05-07
Acceptance Number
32025000920948
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473609
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4131.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453991091
Document Type
R
Exchange Rate
4222.25
Flag Code
724
Identification Formula
32025000920948
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
42500875
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
50217081.000000
Municipality
11001.0
Number Packages
144
Other Costs
136.98
Packaging Code
CS
Payment Date
2025-04-10
Payment Form
8
Payment Value
4352000
Preprinted Number
32025000920948
Subheadings
1
Tariff Base
17443044
Tariff Percentage
5.0
Tariff Subtotal
872000
Tariff Total
872000
User Type
23
Value Added Tax Base
18315044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3480000
Value Added Tax Total
3480000
Verification Number
6

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