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Supply Chain Intelligence about:

Generox Medical S.A.

企业页面   Colombia

See Generox Medical S.A.'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。

8 South American shipments available for Generox Medical S.A.
日期 数据来源 供应商 详细信息
2011-01-20 Colombia Imports
GENEROX MEDICAL S.A.
1/2 - D.O. 0173/11 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE CO
2011-01-20 Colombia Imports
GENEROX MEDICAL S.A.
2/2 - D.O. 0173/11 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE CO
2010-08-20 Colombia Imports
GENEROX MEDICAL S.A.
LOS DEMAS RECIPIENTES PARA GASES COMPRIMIDOS O LICUADOS, SIN SOLDADURA, DE FUNDICION, HIERRO O ACERO, EXCEPTO LOS DE FAB
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 Generox Medical S.A.

 
地址
CL 9 32 A 62 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575001797001
Filing Date
2011-01-20
Shipment Date
2010-11-23
Consignee
Generox Medical S.A.
Consignee (Original Format)
GENEROX MEDICAL S.A. CL 9 32 A 62
NIT ID (Original Format)
900284745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Med Tech Medical
Shipper (Original Format)
MED TECH MEDICAL 7943 NW 64 TH, STREET
Shipper Ultimate Parent
#<SpCompany:0x00000019403698>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
10189
HS Code
7310299000
Goods Shipped
1/2 - D.O. 0173/11 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE CO
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
522.93
Net Weight (kg)
507.41
Value of Goods, CIF (USD)
$2,685
Value of Goods, FOB (USD)
$2,100
Freight Cost
574.42
Freight Value
584.92
Insurance Cost
10.5
Total Tax Paid
1842000
Acceptance Date
2011-01-20
Acceptance Number
32011000063249
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9817
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2684.92
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
172616293
Document Type
N
Economic Activity
2411
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-11
Invoice Number
12961
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-11-17
Payment Form
1
Payment Value
1842000
Preprinted Number
32011000063249
Subheadings
2
Tariff Base
5005657
Tariff Paid
250000
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
Total Paid
1842000
User Type
23
Value Added Tax Base
5255657
Value Added Tax Paid
841000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
4