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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
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
2025-05-29 Colombia Imports
COLMEDIKS SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXX
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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
7696
Shipment Date
2025-02-26
Filing Date
2025-02-26
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 (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ANE25100285
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$24,470
Value of Goods, FOB (USD)
$22,805
Freight Cost
1596.25
Freight Value
1664.67
Insurance Cost
68.42
Total Tax Paid
4989000
Acceptance Date
2025-02-26
Acceptance Number
902025000032739
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587885
Customs Agent
1
Customs Code
C201
Customs Declaration
90
Customs Value
24469.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
451538577
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003273.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
LT-2025-011
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50220304.000000
Municipality
5001.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-02-16
Payment Form
3
Payment Value
4989000
Preprinted Number
902025000032739
Subheadings
1
Tariff Base
99776548
Tariff Percentage
5.0
Tariff Subtotal
4989000
Tariff Total
4989000
User Type
23
Value Added Tax Base
104765548
Verification Number
1

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