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Supply Chain Intelligence about:

Distribuidora De Medicamentos E Insumos Hospitalarios Del Va

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。

23 South American shipments available for Distribuidora De Medicamentos E Insumos Hospitalarios Del Va
日期 数据来源 供应商 详细信息
2019-03-28 Colombia Imports
DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA
DO 19881036. Declaracion(1-2). NOS ACOGEMOS AL DECRETO 0730 DE 2012 TLC ESTADOS UNIDOS. CE
2019-03-28 Colombia Imports
DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA
DO 19881036. Declaracion(2-2). NOS ACOGEMOS AL DECRETO 0730 DE 2012 TLC ESTADOS UNIDOS. CE
2019-03-22 Colombia Imports
DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA
DO 19881035. Declaracion(1-1). NOS ACOGEMOS AL DECRETO 0730 DE 2012 TLC ESTADOS UNIDOS. CE
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Contact information for Distribuidora De Medicamentos E Insumos Hospitalarios Del Va

 
地址
CL 13 78 144 P 4 PUERTAS 10 B
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
457790
Filing Date
2019-03-28
Shipment Date
2019-03-28
Consignee
Distribuidora De Medicamentos E Insumos Hospitalarios Del Va
Consignee (Original Format)
DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA CL 13 78 144 P 4 PUERTAS 10 B
NIT ID (Original Format)
900688150
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Solace Nutrition
Shipper (Original Format)
SOLACE NUTRITION 10 ALICE COURT PAWCATUCK CT 06379
Shipper Ultimate Parent
#<SpCompany:0x000000046e9bb0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA EA5984-1
HS Code
3004501000
Goods Shipped
DO 19881036. Declaracion(1-2). NOS ACOGEMOS AL DECRETO 0730 DE 2012 TLC ESTADOS UNIDOS. CE
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,673
Value of Goods, FOB (USD)
$1,560
Freight Cost
94.55
Freight Value
112.93
Insurance Cost
18.38
Acceptance Date
2019-03-28
Acceptance Number
882019000034957
Annual License
2019
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12231
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
1672.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
321529432
Document Type
R
Exchange Rate
3082.45
Flag Code
169
Identification Formula
88201900003495
Import Type
1
Incomex Office
3
Invoice Date
2019-02-27
Invoice Number
INV0200
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
50089745
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-03-06
Payment Form
1
Preprinted Number
882019000034957
Subheadings
2
Tariff Base
5156723
User Type
23
Value Added Tax Base
5156723
Verification Number
7