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Supply Chain Intelligence about:

Illumina Inc.

企业页面   United States

See Illumina Inc.'s products and customers

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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。

626 South American shipments available for Illumina Inc.
日期 数据来源 客户 详细信息
2023-05-04 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX
2023-05-05 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
2023-05-05 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
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 Illumina Inc.

 
地址
11811 LANDON DR MIRA LOMA CALIFORNI MIRA LOMA
 
 

Sample Bill of Lading

626 shipment records available

Bill of Lading Number
575013330631
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Illumina Inc.
Shipper (Original Format)
ILLUMINA INC 11811, LANDON DR MIRA LOMA, CALIFOR
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
4071792793
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
74.84
Item Quantity Unit
KG
Gross Weight (kg)
83.14
Net Weight (kg)
74.84
Value of Goods, CIF (USD)
$33,371
Value of Goods, FOB (USD)
$32,072
Freight Cost
1282.87
Freight Value
1298.87
Insurance Cost
16.0
Total Tax Paid
29509000
Acceptance Date
2023-05-04
Acceptance Number
32023000601618
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471341
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33370.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
410207147
Document Type
R
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000601618.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
1400277392
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50192581.000000
Municipality
11001.0
Number Packages
37
Packaging Code
CT
Payment Date
2023-04-22
Payment Form
5
Payment Value
29509000
Preprinted Number
32023000601618
Subheadings
1
Tariff Base
155311212
User Type
23
Value Added Tax Base
155311212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29509000
Value Added Tax Total
29509000
Verification Number
5