菜单

Supply Chain Intelligence about:

Anatomics

企业页面   Australia

See Anatomics'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

54 South American shipments available for Anatomics
日期 数据来源 客户 详细信息
2019-09-17 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXX
2019-09-17 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXX
2019-10-28 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXX
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

Contact information for Anatomics

 
地址
SUITE 1, 23 27 WELLINGTON STREET ST KILDA VICTORIA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575010288559
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS AK 20 87 17
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Anatomics
Shipper (Original Format)
ANATOMICS PTY LTD SUITE 1 GROUND FLOOR, 23 - 27 WELLI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
7735122522
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
9021399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$2,524
Value of Goods, FOB (USD)
$2,377
Freight Cost
130.85
Freight Value
147.01
Insurance Cost
16.16
Total Tax Paid
424000
Acceptance Date
2019-09-17
Acceptance Number
32019001538310
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119151
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
2524.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
327217590
Document Type
N
Exchange Rate
3359.2
Flag Code
23
Identification Formula
32019001538310
Import Type
1
Incomex Office
99
Invoice Date
2019-09-13
Invoice Number
INV-00008661-0
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-09-13
Payment Form
1
Payment Value
424000
Preprinted Number
32019001538310
Subheadings
2
Tariff Base
8480099
Tariff Percentage
5.0
Tariff Subtotal
424000
Tariff Total
424000
User Type
23
Value Added Tax Base
8904099
Verification Number
1