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Supply Chain Intelligence about:

Ambu S.L.

企业页面   Spain

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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。

116 South American shipments available for Ambu S.L.
日期 数据来源 客户 详细信息
2019-09-20 Colombia Imports
L M INSTRUMENTS S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX
2020-04-23 Colombia Imports
L M INSTRUMENTS S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX X
2020-05-04 Colombia Imports
L M INSTRUMENTS S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX 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 4 customers of Ambu S.L.

Contact information for Ambu S.L.

 
地址
ALCALA 261-265,EDF.2-3 DCHA.,ES-28 MADRID
 

 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010294701
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A CR 68 D 25 B 86 OF 518 BRR SALITRE
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ambu S.L.
Shipper (Original Format)
AMBU S.L. S.L. ALCALA 261-265,EDF4-4 IZQ.ES-2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MIA903476384
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 XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
17320.0
Item Quantity Unit
U
Gross Weight (kg)
3807.04
Net Weight (kg)
3426.34
Value of Goods, CIF (USD)
$81,240
Value of Goods, FOB (USD)
$79,143
Freight Cost
2065.0
Freight Value
2096.66
Insurance Cost
31.66
Total Tax Paid
51851000
Acceptance Date
2019-09-20
Acceptance Number
482019000732225
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255338
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
81239.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
328222269
Document Type
R
Exchange Rate
3359.2
Flag Code
43
Identification Formula
48201900073222
Import Type
1
Incomex Office
3
Invoice Date
2019-08-27
Invoice Number
301452
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50145727
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2019-09-10
Payment Form
1
Payment Value
51851000
Preprinted Number
482019000732225
Subheadings
1
Tariff Base
272900938
User Type
23
Value Added Tax Base
272900938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51851000
Value Added Tax Total
51851000
Verification Number
1

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