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Endo Flex GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

58 South American shipments available for Endo Flex GmbH
Fecha fuente de datos Clientes Detalles
2024-12-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
2024-12-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
2024-12-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
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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

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575015094582
Shipment Date
2024-12-20
Filing Date
2024-12-20
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)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS 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
Air
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 XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
289.0
Item Quantity Unit
U
Gross Weight (kg)
120.66
Net Weight (kg)
108.59
Value of Goods, CIF (USD)
$16,680
Value of Goods, FOB (USD)
$15,864
Freight Cost
769.68
Freight Value
816.74
Insurance Cost
47.06
Total Tax Paid
18042000
Acceptance Date
2024-12-20
Acceptance Number
32024001791207
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290263
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16680.25
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448631352
Document Type
R
Exchange Rate
4335.2
Flag Code
275
Identification Formula
32024001791207.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
04RG2413663
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50144959.000000
Municipality
25286.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-12-12
Payment Form
8
Payment Value
18042000
Preprinted Number
32024001791207
Subheadings
2
Tariff Base
72312220
Tariff Percentage
5.0
Tariff Subtotal
3616000
Tariff Total
3616000
User Type
23
Value Added Tax Base
75928220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14426000
Value Added Tax Total
14426000
Verification Number
5

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