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Supply Chain Intelligence about:

Centro Electro Auditivo Nacional Al Servicio De La Rehabilit

企业页面   Colombia

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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。

1,284 South American shipments available for Centro Electro Auditivo Nacional Al Servicio De La Rehabilit
日期 数据来源 供应商 详细信息
2023-04-13 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XX
2023-05-03 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX
2023-05-03 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX 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

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Contact information for Centro Electro Auditivo Nacional Al Servicio De La Rehabilit

 
地址
CR 7 N 4121 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

1,284 shipment records available

Bill of Lading Number
575013287415
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Centro Electro Auditivo Nacional Al Servicio De La Rehabilit
Consignee (Original Format)
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT CR 7 41 21 AP 202
NIT ID (Original Format)
890316171
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Audifon GmbH & Co. Kg
Shipper (Original Format)
AUDIFON GMBH & CO KG WERNER VON SIEMENS STR2 99625
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
8029728781
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
9021400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
15.91
Net Weight (kg)
14.32
Value of Goods, CIF (USD)
$11,192
Value of Goods, FOB (USD)
$10,384
Freight Cost
600.42
Freight Value
808.09
Insurance Cost
207.67
Acceptance Date
2023-04-13
Acceptance Number
32023000491874
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
271274
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11191.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
409351433
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000491874.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
VR2301764
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50054238.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
1
Preprinted Number
32023000491874
Subheadings
1
Tariff Base
51340302
User Type
23
Value Added Tax Base
51340302
Verification Number
1