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Supply Chain Intelligence about:

Forestadent Bernhard Forster GmbH

Company profile   Germany

See Forestadent Bernhard Forster GmbH's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Forestadent Bernhard Forster GmbH
Destination Country/Region
  • Colombia
    602 shipments (70.6%)
  • Turkey
    225 shipments (26.4%)
  • Sri Lanka
    23 shipments (2.7%)
  • Bolivia
    1 shipments (0.1%)
  • Paraguay
    1 shipments (0.1%)
  • Vietnam
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

603 South American shipments available for Forestadent Bernhard Forster GmbH
Date Data Source Customer Details
2016-04-18 Colombia Imports
EURODENT LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX
2023-01-17 Colombia Imports
EURODENT LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX
2023-01-17 Colombia Imports
EURODENT LTDA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

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Sample Bill of Lading

853 shipment records available

Bill of Lading Number
575006817105
Shipment Date
2016-04-18
Filing Date
2016-04-18
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA CL 90 19 A 49 OF 503
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Forestadent Bernhard Forster GmbH
Shipper (Original Format)
FORESTADENT BERNHARD FORSTER GMBH WESTLICHE 151, 75172
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A 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
KAR18124350
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
9018499000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$170
Freight Cost
1.47
Freight Value
1.68
Insurance Cost
0.21
Total Tax Paid
113000
Acceptance Date
2016-04-18
Acceptance Number
32016000496053
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416623
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
171.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
263335754
Document Type
R
Exchange Rate
3000.78
Flag Code
23
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-18
Invoice Number
1603006583
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21655794
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2016-03-21
Payment Form
1
Payment Value
113000
Preprinted Number
32016000496053
Subheadings
8
Tariff Base
515654
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
541654
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
6