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Supply Chain Intelligence about:

Cliente Ltda

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。

96 South American shipments available for Cliente Ltda
日期 数据来源 供应商 详细信息
2007-09-24 Colombia Imports
CLIENTE LTDA
XX XX XXXXX X X XXXXXXX X X XXXXXXX XX XX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXX XXX XXX
2007-09-24 Colombia Imports
CLIENTE LTDA
XX XX XXXXX X X XXXXXXX X X XXXXXXX XX XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXX
2010-07-09 Colombia Imports
CLIENTE LTDA
XXXXXXXXX X XXX X XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX X 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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See all 3 suppliers of Cliente Ltda

Contact information for Cliente Ltda

 
地址
TV 14 126 A 10 OF 208 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
007100037038
Shipment Date
2007-09-24
Filing Date
2007-09-24
Consignee
Cliente Ltda
Consignee (Original Format)
CLIENTE LTDA TV 14 126 A 10 OF 208
NIT ID (Original Format)
830146373
Consignee Class
P
Consignee Province
11
Shipper
Medtronic Minimed
Shipper (Original Format)
MEDTRONIC MINIMED 18000 DEVONSHIRE STREET CA 91325
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
697915812355
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 XX XXXXX X X XXXXXXX X X XXXXXXX XX XX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.68
Net Weight (kg)
8.71
Value of Goods, CIF (USD)
$6,757
Value of Goods, FOB (USD)
$6,600
Freight Cost
135.49
Freight Value
156.61
Insurance Cost
21.12
Total Tax Paid
690063
Acceptance Date
2007-09-24
Acceptance Number
32007100802549
Annual License
2007
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
146824
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
6756.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
111474225
Document Type
R
Economic Activity
5136
Exchange Rate
2042.63
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-17
Invoice Number
6014697
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
License Number
20133473
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-09-17
Payment Form
1
Payment Value
690063
Preprinted Number
32007100802549
Subheadings
3
Tariff Base
13801254
Tariff Paid
690063
Tariff Percentage
5.0
Tariff Subtotal
690063
Tariff Total
690063
Total Paid
690063
User ID
84
User Type
26
Value Added Tax Base
14491317
Verification Number
6

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