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Supply Chain Intelligence about:

Fresenius Medical Care Deutschland GmbH

Company profile   Germany

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Cleaned and organized South American shipments

84 South American shipments available for Fresenius Medical Care Deutschland GmbH
Date Data Source Customer Details
2007-04-17 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S.A.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX
2007-04-17 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S.A.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX
2007-04-17 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S.A.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX
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Contact information for Fresenius Medical Care Deutschland GmbH

 
Address
AREA LATIN AMERICA 61346 BAD HOMBUR BAD HOMBURG
 
 

Sample Bill of Lading

1,432 shipment records available

Bill of Lading Number
007100000249
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Fresenius Medical Care Colombia S.A.
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S.A.
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Consignee Domestic HQ
Fresenius Medical Care Colombia S.A.
Shipper
Fresenius Medical Care Deutschland GmbH
Shipper (Original Format)
FRESENIUS MEDICAL CARE DEUTSCHLAND GMBH
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE7129397
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
4.17
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$1,341
Value of Goods, FOB (USD)
$1,336
Freight Cost
2.42
Freight Value
4.34
Insurance Cost
1.87
Total Tax Paid
629222
Acceptance Date
2007-04-17
Acceptance Number
192007100008572
Annual License
2007
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
208536
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1340.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
8
Document Identifier
105175854
Document Type
R
Exchange Rate
2152.65
Flag Code
573
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-03
Invoice Number
85152694
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20125023
Municipality
47001.0
Number Packages
55
Other Costs
0.05
Packaging Code
BT
Payment Date
2007-04-04
Payment Form
1
Payment Value
629222
Preprinted Number
192007100008572
Subheadings
6
Tariff Base
2886338
Tariff Percentage
5.0
Tariff Subtotal
144317
Tariff Total
144317
Value Added Tax Base
3030655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
484905
Value Added Tax Total
484905
Verification Number
5