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Supply Chain Intelligence about:

Forestadent Bernhard Forster GmbH

Company profile   Germany

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Cleaned and organized South American shipments

607 South American shipments available for Forestadent Bernhard Forster GmbH
Date Data Source Customer Details
2024-06-06 Colombia Imports
EURODENT LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XX X XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX
2024-06-06 Colombia Imports
EURODENT LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XX X XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX
2024-06-04 Colombia Imports
EURODENT LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XX X XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

864 shipment records available

Bill of Lading Number
4323963
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA CL 90 19 A 49 OF 507
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Forestadent Bernhard Forster GmbH
Shipper (Original Format)
FORESTADENT BERNHARD FCRSTER GMBH WESTL.-KARL-FRIEDRICH-STR. 151 7517
Shipper Global HQ
Bernhard Foerster GmbH
Shipper Domestic HQ
Bernhard Foerster GmbH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ML 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
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XX X XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,641
Value of Goods, FOB (USD)
$1,607
Freight Cost
27.98
Freight Value
34.15
Insurance Cost
6.17
Total Tax Paid
1965000
Acceptance Date
2024-06-04
Acceptance Number
32024000744524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4930
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1640.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
438816626
Document Type
N
Exchange Rate
3874.32
Flag Code
245
Identification Formula
32024000744524.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-29
Invoice Number
2403007641
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-24
Payment Form
1
Payment Value
1965000
Preprinted Number
32024000744524
Subheadings
2
Tariff Base
6357720
Tariff Percentage
10.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
6993720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1329000
Value Added Tax Total
1329000
Verification Number
5

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