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Supply Chain Intelligence about:

Clinicos Y Hospitalarios De Colombia SA

企业页面   Colombia

See Clinicos Y Hospitalarios De Colombia SA's products and suppliers

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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。

84 South American shipments available for Clinicos Y Hospitalarios De Colombia SA
日期 数据来源 供应商 详细信息
2023-01-02 Colombia Imports
CLINICOS Y HOSPITALARIOS DE COLOMBIA SA.
XX XXXXXXXXXXXXXXX XX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XX
2023-01-02 Colombia Imports
CLINICOS Y HOSPITALARIOS DE COLOMBIA SA.
XX XXXXXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXX
2023-01-02 Colombia Imports
CLINICOS Y HOSPITALARIOS DE COLOMBIA SA.
XX XXXXXXXXXXXXXXX XX X XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
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 Clinicos Y Hospitalarios De Colombia SA

 
地址
CL 75 A 61 51 CUNDINAMARCA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575013030649
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Clinicos Y Hospitalarios De Colombia SA
Consignee (Original Format)
CLINICOS Y HOSPITALARIOS DE COLOMBIA SA. CL 75 A 61 51
NIT ID (Original Format)
900088852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Macleods Pharmaceuticals Ltd.
Shipper (Original Format)
MACLEODS PHARMACEUTICALS LTD KHARUNI LODHIMAJRA ROAD, VILLAGE
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXXXXXXXX XX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XX
Item Quantity
130.77
Item Quantity Unit
KG
Gross Weight (kg)
149.29
Net Weight (kg)
130.77
Value of Goods, CIF (USD)
$8,944
Value of Goods, FOB (USD)
$7,500
Freight Cost
1424.78
Freight Value
1443.53
Insurance Cost
18.75
Total Tax Paid
2151000
Acceptance Date
2023-01-02
Acceptance Number
32023000002562
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327265
Customs Agent
3
Customs Code
C130
Customs Declaration
3
Customs Value
8943.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
403733089
Document Type
R
Exchange Rate
4810.2
Flag Code
245
Identification Formula
32023000002562
Import Type
1
Incomex Office
3
Invoice Date
2022-12-02
Invoice Number
M2275
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50204042.000000
Municipality
11001.0
Number Packages
110
Packaging Code
CT
Payment Date
2022-12-22
Payment Form
10
Payment Value
2151000
Preprinted Number
32023000002562
Subheadings
3
Tariff Base
43020168
Tariff Percentage
5.0
Tariff Subtotal
2151000
Tariff Total
2151000
User Type
23
Value Added Tax Base
45171168
Verification Number
8