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Supply Chain Intelligence about:

Andramed GmbH

Company profile   Germany

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Cleaned and organized South American shipments

48 South American shipments available for Andramed GmbH
Date Data Source Customer Details
2024-10-21 Colombia Imports
COLMEDIKS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX X
2025-02-26 Colombia Imports
COLMEDIKS SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2025-02-21 Colombia Imports
COLMEDIKS SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX
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Contact information for Andramed GmbH

 
Address
SCHIESSWIESLENSTR, 18 D-72766 REUTLINGEN
 
 
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

51 shipment records available

Bill of Lading Number
575014885191
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Colmediks Sas
Consignee (Original Format)
COLMEDIKS SAS CR 29 C 10 C 125 OF 1001
NIT ID (Original Format)
900390835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Andramed GmbH
Shipper (Original Format)
ANDRAMED GMBH SCHIESSWIESLENSTRASSE 18 D 72766 RE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
Transport Document
6693381586
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
12.37
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$9,852
Value of Goods, FOB (USD)
$9,198
Freight Cost
626.13
Freight Value
653.72
Insurance Cost
27.59
Total Tax Paid
2077000
Acceptance Date
2024-10-19
Acceptance Number
32024001456930
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196188
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
9851.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
446195182
Document Type
R
Exchange Rate
4217.4
Flag Code
23
Identification Formula
32024001456930.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
38852
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50101931.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-10-15
Payment Form
3
Payment Value
2077000
Preprinted Number
32024001456930
Subheadings
1
Tariff Base
41549023
Tariff Percentage
5.0
Tariff Subtotal
2077000
Tariff Total
2077000
User Type
23
Value Added Tax Base
43626023
Verification Number
9

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