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Supply Chain Intelligence about:

Endo Flex GmbH

Company profile   Germany

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Cleaned and organized South American shipments

58 South American shipments available for Endo Flex GmbH
Date Data Source Customer Details
2025-03-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
2025-03-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
2025-03-20 Colombia Imports
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Endo Flex GmbH

 
Address
ALTE HUNXER STR. 115 46562 VOERDE H DUISBURG
 

 
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

62 shipment records available

Bill of Lading Number
575015373118
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S. AUT MEDELLIN KM 7 PAR CELTA TRADE BG 9
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Endo Flex GmbH
Shipper (Original Format)
ENDO-FLEX GMBH ALTE HUNXER STR. 115-46562
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
DUS03004571
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
9021399000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
16.74
Net Weight (kg)
13.12
Value of Goods, CIF (USD)
$3,171
Value of Goods, FOB (USD)
$3,062
Freight Cost
99.78
Freight Value
109.07
Insurance Cost
9.29
Total Tax Paid
652000
Acceptance Date
2025-03-20
Acceptance Number
32025000683319
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408386
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
3171.16
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
452377406
Document Type
R
Exchange Rate
4114.18
Flag Code
250
Identification Formula
32025000683319
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
04RG2419190
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50219222.000000
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
8
Payment Value
652000
Preprinted Number
32025000683319
Subheadings
2
Tariff Base
13046723
Tariff Percentage
5.0
Tariff Subtotal
652000
Tariff Total
652000
User Type
23
Value Added Tax Base
13698723
Verification Number
2

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