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Supply Chain Intelligence about:

Nti Kahla GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

28 South American shipments available for Nti Kahla GmbH
Fecha fuente de datos Clientes Detalles
2024-02-02 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XXX XXXX XXXXXXXXX XXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXX
2024-08-23 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XX XXXX XXXXXXX XXXX XX XXXXXX XXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXX
2025-05-12 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX X
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See all 3 customers of Nti Kahla GmbH

Contact information for Nti Kahla GmbH

 
Dirección
IM CAMISCH 3 07768 KAHLA KAHLA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014105085
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nti Kahla GmbH
Shipper (Original Format)
NTI-KAHLA GMBH IM CAMISCH 3 07768 KAHLA
Shipper Domestic HQ
Ntikahla GmbH Rotary Dental Instruments
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX 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
Air
Transport Document
61570739DN8
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
9018491000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$9,648
Value of Goods, FOB (USD)
$9,441
Freight Cost
200.22
Freight Value
206.83
Insurance Cost
6.61
Total Tax Paid
7209000
Acceptance Date
2024-02-02
Acceptance Number
32024000155424
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837854
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9647.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
432148723
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000155424.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-24
Invoice Number
298281
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50015348.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-24
Payment Form
8
Payment Value
7209000
Preprinted Number
32024000155424
Subheadings
1
Tariff Base
37943822
User Type
23
Value Added Tax Base
37943822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7209000
Value Added Tax Total
7209000
Verification Number
4

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