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Supply Chain Intelligence about:

Forestadent Bernhard Forster GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

588 South American shipments available for Forestadent Bernhard Forster GmbH
Fecha fuente de datos Clientes Detalles
2016-04-18 Colombia Imports
EURODENT LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
2023-01-17 Colombia Imports
EURODENT LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX
2023-01-17 Colombia Imports
EURODENT LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Forestadent Bernhard Forster GmbH

 
Dirección
WESTLICHE 151, 75172 PFORZHEIN
 
 

Sample Bill of Lading

588 shipment records available

Bill of Lading Number
575006817105
Shipment Date
2016-04-18
Filing Date
2016-04-18
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA CL 90 19 A 49 OF 503
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Forestadent Bernhard Forster GmbH
Shipper (Original Format)
FORESTADENT BERNHARD FORSTER GMBH WESTLICHE 151, 75172
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A 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
Transport Document
KAR18124350
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$18
Freight Cost
0.11
Freight Value
0.12
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2016-04-18
Acceptance Number
32016000500504
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416672
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
263335799
Document Type
N
Exchange Rate
3000.78
Flag Code
23
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-18
Invoice Number
1603006583
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2016-03-21
Payment Form
1
Payment Value
16000
Preprinted Number
32016000500504
Subheadings
8
Tariff Base
55094
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
61094
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
7