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Endo Flex GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Endo Flex GmbH
Fecha fuente de datos Clientes Detalles
2025-06-17 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
2025-06-17 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
2025-06-17 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Endo Flex GmbH

 
Dirección
ALTE HUNXER STR. 115 46562 VOERDE H DUISBURG
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
4549855
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S. AUT MEDELLIN KM 7 PAR CELTA TRADE BG 9
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Endo Flex GmbH
Shipper (Original Format)
ENDO-FLEX GMBH ALTE HUNXER STR. 115-46562
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
DUS-03005601
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
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
765.0
Item Quantity Unit
U
Gross Weight (kg)
43.33
Net Weight (kg)
35.6
Value of Goods, CIF (USD)
$6,100
Value of Goods, FOB (USD)
$5,786
Freight Cost
296.4
Freight Value
313.12
Insurance Cost
16.72
Total Tax Paid
6345000
Acceptance Date
2025-06-17
Acceptance Number
32025001156879
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531824
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6099.6
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
456847262
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001156879
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
04RG2501535
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50043940.000000
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
10
Payment Value
6345000
Preprinted Number
32025001156879
Subheadings
2
Tariff Base
25430025
Tariff Percentage
5.0
Tariff Subtotal
1272000
Tariff Total
1272000
User Type
23
Value Added Tax Base
26702025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5073000
Value Added Tax Total
5073000
Verification Number
2