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Supply Chain Intelligence about:

Implantcast GmbH

Company profile   Germany

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Cleaned and organized South American shipments

277 South American shipments available for Implantcast GmbH
Date Data Source Customer Details
2025-08-19 Colombia Imports
EDM EQUIPOS Y DISPOSITIVOS MEDICOS SAS
XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX XX XX XXXXX
2025-09-22 Colombia Imports
EDM EQUIPOS Y DISPOSITIVOS MEDICOS SAS
XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX
2025-09-11 Colombia Imports
EDM EQUIPOS Y DISPOSITIVOS MEDICOS SAS
XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX
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Contact information for Implantcast GmbH

 
Address
SCHANCE 26 - 21614 BUXTEHUDE LUNEBURGER
 
 
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

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Sample Bill of Lading

277 shipment records available

Bill of Lading Number
4584919
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Edm Equipos Y Dispositivos Medicos Sas
Consignee (Original Format)
EDM EQUIPOS Y DISPOSITIVOS MEDICOS SAS CL 106 57 20 BRR PUENTE LARGO
NIT ID (Original Format)
900399132
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Implantcast GmbH
Shipper (Original Format)
IMPLANTCAST GMBH LUNEBURGER SCHANZE 26 21614
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Truck
Transport Document
HAM-25016737
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX XX XX XXXXX
Item Quantity
638.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
137.75
Value of Goods, CIF (USD)
$190,153
Value of Goods, FOB (USD)
$188,570
Freight Cost
1221.48
Freight Value
1582.62
Insurance Cost
361.14
Acceptance Date
2025-08-19
Acceptance Number
32025001504354
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
634932
Customs Code
C201
Customs Declaration
3
Customs Value
190152.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459426376
Document Type
R
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001504354
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
RG00373192
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50113945.000000
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-08-04
Payment Form
1
Preprinted Number
32025001504354
Subheadings
1
Tariff Base
769878235
User Type
23
Value Added Tax Base
769878235
Verification Number
1

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