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Degudent GmbH

Company profile   Germany

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Cleaned and organized South American shipments

170 South American shipments available for Degudent GmbH
Date Data Source Customer Details
2016-03-16 Colombia Imports
DENTSPLY FINANCE CO
XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX
2016-03-16 Colombia Imports
DENTSPLY FINANCE CO
XXXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXX XXXX X XXXXXXXXXX XXXXX XXXXXXXX XX
2016-03-16 Colombia Imports
DENTSPLY FINANCE CO
XXX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXX XXXX X X XXXXXXXXX XXXXXX XXX
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Contact information for Degudent GmbH

 
Address
POSTFACH 1364 D-63403 HANAU
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

247 shipment records available

Bill of Lading Number
575006778606
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Dentsply Finance Co.
Consignee (Original Format)
DENTSPLY FINANCE CO CR 19 B 84 47
NIT ID (Original Format)
830050631
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Dentsply Finance Co.
Shipper
Degudent GmbH
Shipper (Original Format)
DEGUDENT GMBH POSTFACH 1364 D-63403
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
FRA28549821
HS Code
3824909900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
133.53
Item Quantity Unit
KG
Gross Weight (kg)
142.15
Net Weight (kg)
133.53
Value of Goods, CIF (USD)
$2,557
Value of Goods, FOB (USD)
$2,144
Freight Cost
406.76
Freight Value
412.72
Insurance Cost
1.68
Total Tax Paid
1787000
Acceptance Date
2016-03-15
Acceptance Number
32016000341539
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22112
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2556.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
261984867
Document Type
R
Exchange Rate
3204.27
Flag Code
23
Identification Formula
2016000300000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-23
Invoice Number
57146876
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21701713
Municipality
11001.0
Number Packages
4
Other Costs
4.28
Packaging Code
YY
Payment Date
2016-02-29
Payment Form
1
Payment Value
1787000
Preprinted Number
32016000341539
Subheadings
4
Tariff Base
8193126
Tariff Paid
410000
Tariff Percentage
5.0
Tariff Subtotal
410000
Tariff Total
410000
Total Paid
1787000
User Type
23
Value Added Tax Base
8603126
Value Added Tax Paid
1377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1377000
Value Added Tax Total
1377000
Verification Number
7

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