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Supply Chain Intelligence about:

Gebruder Martin GmbH & Co. Kg

Company profile   Germany

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Cleaned and organized South American shipments

487 South American shipments available for Gebruder Martin GmbH & Co. Kg
Date Data Source Customer Details
2023-02-14 Colombia Imports
MEDITEC S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXXXX XXXXXX
2023-03-23 Colombia Imports
MEDITEC S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
2023-05-09 Colombia Imports
MEDITEC S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Gebruder Martin GmbH & Co. Kg

 
Address
KLS MARTIN PLATZ 1 TUTTLINGEN, BADEN WUERTTEMBERG 78532
 
 

Sample Bill of Lading

786 shipment records available

Bill of Lading Number
575013148942
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Meditec S.A.
Consignee (Original Format)
MEDITEC S A CR 7 155 C 20 TO E OF 3108
NIT ID (Original Format)
860038579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gebruder Martin GmbH & Co. Kg
Shipper (Original Format)
GEBRUDER MARTIN GMBH & CO . KG POSTFACH 60 D-78501
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
6333427063
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
14.83
Net Weight (kg)
13.35
Value of Goods, CIF (USD)
$5,488
Value of Goods, FOB (USD)
$5,042
Freight Cost
432.4
Freight Value
445.76
Insurance Cost
13.36
Total Tax Paid
4944000
Acceptance Date
2023-02-14
Acceptance Number
32023000203231
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374884
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5487.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
406392490
Document Type
R
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000203231.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-07
Invoice Number
91155237
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50021767.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-07
Payment Form
1
Payment Value
4944000
Preprinted Number
32023000203231
Subheadings
1
Tariff Base
26022426
User Type
23
Value Added Tax Base
26022426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4944000
Value Added Tax Total
4944000
Verification Number
7