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Supply Chain Intelligence about:

Distribuidora De Equipos Medicos Ltda

企业页面   Colombia

See Distribuidora De Equipos Medicos Ltda'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。

11 South American shipments available for Distribuidora De Equipos Medicos Ltda
日期 数据来源 供应商 详细信息
2009-01-08 Colombia Imports
DISTRIBUIDORA DE EQUIPOS MEDICOS LTDA
INSTRUMENTOS Y APARATOS PARA LA MEDIDA O CONTROL DEL CAUDAL NIVEL PRESION U OTRAS CARACTERISTICAS VARIABLES DE LIQUIDOS
2008-06-18 Colombia Imports
DISTRIBUIDORA DE EQUIPOS MEDICOS LTDA
INSTRUMENTOS Y APARATOS PARA LA MEDIDA O CONTROL DEL CAUDAL NIVEL PRESION U OTRAS CARACTERISTICAS VARIABLES DE LIQUIDOS
2010-01-07 Colombia Imports
DISTRIBUIDORA DE EQUIPOS MEDICOS LTDA
TUBOS DE COBRE LOS DEMAS TUBOS HUECOS DE COBRE CANTIDAD TOTAL 46 UNIDADES CANTIDAD 19 UNIDADES TUBOS DE COBRE TIPO L 1 2
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 Distribuidora De Equipos Medicos Ltda

 
地址
CR 15 114 01 LC 5 IN 2 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
008100055088
Filing Date
2009-01-08
Shipment Date
2008-12-29
Consignee
Distribuidora De Equipos Medicos Ltda
Consignee (Original Format)
DISTRIBUIDORA DE EQUIPOS MEDICOS LTDA CR 15 114 01 LC 5 IN 2
NIT ID (Original Format)
860401988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tri Tech Medical Inc.
Shipper (Original Format)
TRI TECH MEDICAL INC. 35401 AVON COMMERCE PARKWAY AVON OH
Shipper Ultimate Parent
#<SpCompany:0x00560e1c7b4050>
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
GUTIERREZ Y ESCOBAR 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
02916
HS Code
9026900000
Goods Shipped
INSTRUMENTOS Y APARATOS PARA LA MEDIDA O CONTROL DEL CAUDAL NIVEL PRESION U OTRAS CARACTERISTICAS VARIABLES DE LIQUIDOS
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$1,045
Freight Cost
150.0
Freight Value
155.23
Insurance Cost
5.23
Total Tax Paid
587000
Acceptance Date
2009-01-08
Acceptance Number
32009000013899
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
226610
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1200.23
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
133246183
Document Type
N
Economic Activity
5239
Exchange Rate
2243.59
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-10
Invoice Number
0812275
Legal Representative Document
860029674
Legal Representative Name
GUTIERREZ Y ESCOBAR LTDA. S.I.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2008-12-29
Payment Form
1
Payment Value
587000
Preprinted Number
32009000013899
Subheadings
1
Tariff Base
2692824
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
587000
User ID
351
User Type
26
Value Added Tax Base
2827824
Value Added Tax Paid
452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
7