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Curetis GmbH

Company profile   Germany

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Cleaned and organized South American shipments

61 South American shipments available for Curetis GmbH
Date Data Source Customer Details
2024-10-29 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
2024-10-29 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
2024-10-29 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
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Contact information for Curetis GmbH

 
Address
MAX-EYTH-STR. 42 D-71088 HOLZGERLIN HOLZGERLINGEN
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575014912768
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Curetis GmbH
Shipper (Original Format)
CURETIS GMBH. MAX-EYTH-STR.42 D-71088
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
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
3822190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
89.54
Item Quantity Unit
KG
Gross Weight (kg)
99.49
Net Weight (kg)
89.54
Value of Goods, CIF (USD)
$13,564
Value of Goods, FOB (USD)
$12,158
Freight Cost
1396.02
Freight Value
1405.51
Insurance Cost
9.49
Acceptance Date
2024-10-29
Acceptance Number
32024001508718
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
806067
Customs Code
C101
Customs Declaration
3
Customs Value
13563.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
446529052
Document Type
R
Exchange Rate
4311.83
Flag Code
23
Identification Formula
32024001508718.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
VRG-004122
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50083834.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Preprinted Number
32024001508718
Subheadings
3
Tariff Base
58484757
User Type
23
Value Added Tax Base
58484757
Verification Number
8

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