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Supply Chain Intelligence about:

Gimmi GmbH

企业页面   Germany

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

259 South American shipments available for Gimmi GmbH
日期 数据来源 客户 详细信息
2024-12-21 Colombia Imports
ALEMKO MEDICAL S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XXXXXXX X
2024-12-21 Colombia Imports
ALEMKO MEDICAL S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XXXXXXX X
2024-12-21 Colombia Imports
ALEMKO MEDICAL S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 26 customers of Gimmi GmbH
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,960 shipment records available

Bill of Lading Number
575015102001
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Alemko Medical S.A.S
Consignee (Original Format)
ALEMKO MEDICAL S.A.S CL 93 A 11 07 OF 404 ED MARSELLA
NIT ID (Original Format)
900995746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gimmi GmbH
Shipper (Original Format)
Gimmi GmbH CARL-ZEIZ-STRABE 6 D-78532
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XXXXXXX X
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
14.39
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$10,167
Value of Goods, FOB (USD)
$9,962
Freight Cost
170.36
Freight Value
205.08
Insurance Cost
34.72
Total Tax Paid
8375000
Acceptance Date
2024-12-21
Acceptance Number
32024001799103
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292218
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10167.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448659829
Document Type
R
Exchange Rate
4335.2
Flag Code
573
Identification Formula
32024001799103.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
73241111
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50221442.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
8375000
Preprinted Number
32024001799103
Subheadings
6
Tariff Base
44076325
User Type
23
Value Added Tax Base
44076325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8375000
Value Added Tax Total
8375000
Verification Number
2

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