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Humantech Spine GmbH

Company profile   Germany

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Cleaned and organized South American shipments

262 South American shipments available for Humantech Spine GmbH
Date Data Source Customer Details
2025-10-02 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX
2025-10-02 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XX
2025-10-02 Colombia Imports
BIOART S.A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX
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Contact information for Humantech Spine GmbH

 
Address
GEWERBESTRASSE 5 71144 STEINENBRONN STEINENBRONN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575016016431
Filing Date
2025-10-02
Shipment Date
2025-10-02
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
Humantech Spine GmbH
Shipper (Original Format)
HUMANTECH SPINE GMBH GEWERBESTR. 5 71144
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
883945387075
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
9021102000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$260
Freight Cost
0.82
Freight Value
0.9
Insurance Cost
0.08
Total Tax Paid
51000
Acceptance Date
2025-10-01
Acceptance Number
32025001751363
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
699340
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
261.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
462513890
Document Type
L
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001751363
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
25143295
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40022706.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
1
Payment Value
51000
Preprinted Number
32025001751363
Subheadings
2
Tariff Base
1019009
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1070009
Verification Number
1

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