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W&H Dentalwerk Burmoos GmbH

Perfil de la empresa   Austria

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Cleaned and organized South American shipments

1,028 South American shipments available for W&H Dentalwerk Burmoos GmbH
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-06-01 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-06-01 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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See all 3 customers of W&H Dentalwerk Burmoos GmbH

Contact information for W&H Dentalwerk Burmoos GmbH

 
Dirección
IGANZ-GLASER STRASSE 53 BURMOOS, SALZBURG 5111
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  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

1,035 shipment records available

Bill of Lading Number
4084200
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Representaciones Eurodent S.A.S.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.S. AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
W&H Dentalwerk Burmoos GmbH
Shipper (Original Format)
W&H DENTAL WERK BURMOOS GMBH IGNAZ - GLASER STRABE 53 PO BOX 1 5
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$130
Freight Cost
2.78
Freight Value
3.1
Insurance Cost
0.32
Total Tax Paid
117000
Acceptance Date
2023-05-11
Acceptance Number
32023000633969
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507289
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
132.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412216360
Document Type
R
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000633969.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
CSI/218964
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50067139.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
1
Payment Value
117000
Preprinted Number
32023000633969
Subheadings
2
Tariff Base
613959
User Type
23
Value Added Tax Base
613959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
7

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