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Kavo Dental GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

81 South American shipments available for Kavo Dental GmbH
Fecha fuente de datos Clientes Detalles
2025-04-24 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
2025-07-16 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
2025-07-16 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
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Contact information for Kavo Dental GmbH

 
Dirección
POSTFACH 14 54 D-88396 BIBERACH / R BIBERACH
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
25000001197
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
02
Consignee Province
76
Shipper
Kavo Dental GmbH
Shipper (Original Format)
KAVO DENTAL GMBH Postfach 14 54 · D-88396 Biberach/
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1065927783
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
9018410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.15
Net Weight (kg)
22.63
Value of Goods, CIF (USD)
$11,415
Value of Goods, FOB (USD)
$10,947
Freight Cost
392.01
Freight Value
468.35
Insurance Cost
76.34
Total Tax Paid
9391000
Acceptance Date
2025-04-24
Acceptance Number
882025000078693
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256546
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
11415.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
453553783
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
88202500007869
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
1120268936
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50067264.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
8
Payment Value
9391000
Preprinted Number
882025000078693
Subheadings
4
Tariff Base
49427367
User Type
23
Value Added Tax Base
49427367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9391000
Value Added Tax Total
9391000

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