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Erbrich Instrumente GmbH

Company profile   Germany

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Cleaned and organized South American shipments

72 South American shipments available for Erbrich Instrumente GmbH
Date Data Source Customer Details
2024-10-10 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXX XX XXX X
2024-11-12 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
2025-04-02 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
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Contact information for Erbrich Instrumente GmbH

 
Address
EUGENSTRABE 33 D-78532 TUTTLINGEN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 76 - Aluminium and articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575014821611
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Erbrich Instrumente GmbH
Shipper (Original Format)
ERBRICH INSTRUMENTE GMBH EUGENSTRABE 33 78532 TUTTLINGEN-NEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
1753744134
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXX XX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$1,275
Freight Cost
147.0
Freight Value
147.51
Insurance Cost
0.51
Total Tax Paid
1489000
Acceptance Date
2024-10-09
Acceptance Number
32024001408096
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
183811
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1422.14
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
76
Document Identifier
445627141
Document Type
R
Exchange Rate
4197.73
Flag Code
23
Identification Formula
32024001408096.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-26
Invoice Number
20240809
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50191977.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-26
Payment Form
8
Payment Value
1489000
Preprinted Number
32024001408096
Subheadings
1
Tariff Base
5969760
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
6267760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1191000
Value Added Tax Total
1191000
Verification Number
3