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Supply Chain Intelligence about:

Eurosi Medical S.A.S.

企业页面   Colombia

See Eurosi Medical S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

90 South American shipments available for Eurosi Medical S.A.S.
日期 数据来源 供应商 详细信息
2019-06-17 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
2019-07-03 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X X
2019-07-02 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
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 Eurosi Medical S.A.S.

 
地址
CR 42 CL 3 SUR 81 IN 418 BOYACA
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575010044441
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Eurosi Medical S.A.S.
Consignee (Original Format)
EUROSI MEDICAL S.A.S. CR 42 CL 3 SUR 81 IN 418
NIT ID (Original Format)
900365505
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Eurosilicone
Shipper (Original Format)
EUROSILICONE S.A.S SIEGE SOCIAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
000-02010245
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
131.15
Net Weight (kg)
118.03
Value of Goods, CIF (USD)
$28,554
Value of Goods, FOB (USD)
$27,718
Freight Cost
630.46
Freight Value
835.31
Insurance Cost
98.5
Acceptance Date
2019-06-17
Acceptance Number
902019000121716
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53669
Customs Agent
91
Customs Code
C201
Customs Declaration
90
Customs Value
28553.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
323856907
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
90201900012171
Import Type
1
Incomex Office
3
Invoice Date
2019-06-07
Invoice Number
0020-019459
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50049061
Municipality
5001.0
Number Packages
14
Other Costs
106.35
Packaging Code
PK
Payment Date
2019-06-11
Payment Form
1
Preprinted Number
902019000121716
Subheadings
1
Tariff Base
93276420
User Type
23
Value Added Tax Base
93276420
Verification Number
4