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Supply Chain Intelligence about:

Urotech GmbH

Company profile   Germany

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Cleaned and organized South American shipments

86 South American shipments available for Urotech GmbH
Date Data Source Customer Details
2020-03-06 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX
2020-03-06 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX
2021-01-08 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXX XX XXXXXXXX XX XX XXXXXXX X XXXXXX XX XXXXXX XXX XXXXXXX XXXX XXX X XX
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Contact information for Urotech GmbH

 
Address
83101 ACHENMUHLE ACHENMUHLE
 
 
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

86 shipment records available

Bill of Lading Number
575010750600
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S A S CL 98 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Urotech GmbH
Shipper (Original Format)
UROTECH GMBH STR.1-5 83101 ACHENMUHLE
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
TCI-10034384
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
9018390000
Goods Shipped
XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
2596.0
Item Quantity Unit
U
Gross Weight (kg)
66.11
Net Weight (kg)
59.49
Value of Goods, CIF (USD)
$12,464
Value of Goods, FOB (USD)
$11,973
Freight Cost
466.74
Freight Value
490.69
Insurance Cost
23.95
Total Tax Paid
2186000
Acceptance Date
2020-03-06
Acceptance Number
32020000333827
Annual License
2019
Bank Branch ID
749
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6981
Customs Agent
6
Customs Code
C134
Customs Declaration
3
Customs Value
12464.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
339972760
Document Type
R
Exchange Rate
3507.11
Flag Code
245
Identification Formula
32020000333827
Import Type
1
Incomex Office
3
Invoice Date
2020-02-26
Invoice Number
RG20-01658
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
50178770
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2020-02-26
Payment Form
1
Payment Value
2186000
Preprinted Number
32020000333827
Subheadings
2
Tariff Base
43713110
Tariff Paid
2186000
Tariff Percentage
5.0
Tariff Subtotal
2186000
Tariff Total
2186000
Total Paid
2186000
User Type
23
Value Added Tax Base
45899110
Verification Number
2

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