菜单

Supply Chain Intelligence about:

Ambulanc (Shenzhen) Tech. Co., Ltd.

企业页面   China

See Ambulanc (Shenzhen) Tech. Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

51 South American shipments available for Ambulanc (Shenzhen) Tech. Co., Ltd.
日期 数据来源 客户 详细信息
2024-02-23 Colombia Imports
MULTILINK INGENIERIA S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
2024-02-23 Colombia Imports
MULTILINK INGENIERIA S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
2024-02-23 Colombia Imports
MULTILINK INGENIERIA S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Ambulanc (Shenzhen) Tech. Co., Ltd.

Contact information for Ambulanc (Shenzhen) Tech. Co., Ltd.

 
地址
8/F, BUILDING C, SKYWORTH INNOVATIO SHENZHEN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. 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

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
4265020
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Multilink Ingenieria S.A.S
Consignee (Original Format)
MULTILINK INGENIERIA S.A.S CR 20 169 32
NIT ID (Original Format)
900529760
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ambulanc (Shenzhen) Tech. Co., Ltd.
Shipper (Original Format)
AMBULANC (SHENZHEN) TECH. CO., LTD 8/F BUILDING C SKYWORTH INNOVATION
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
001-86647094
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
9018901000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
19.35
Net Weight (kg)
17.97
Value of Goods, CIF (USD)
$3,772
Value of Goods, FOB (USD)
$3,255
Freight Cost
514.77
Freight Value
517.37
Insurance Cost
2.6
Total Tax Paid
2802000
Acceptance Date
2024-02-23
Acceptance Number
32024000266307
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869968
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3771.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433482968
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000266307.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-26
Invoice Number
BY20231220A-2
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50009839.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-10
Payment Form
8
Payment Value
2802000
Preprinted Number
32024000266307
Subheadings
3
Tariff Base
14747636
User Type
23
Value Added Tax Base
14747636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2802000
Value Added Tax Total
2802000
Verification Number
2

成千上万的公司使用磐聚网研究供应商和竞争对手


注册