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Supply Chain Intelligence about:

Impol.Instrumental E Implantes Ltda

企业页面   Brazil

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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。

122 South American shipments available for Impol.Instrumental E Implantes Ltda
日期 数据来源 客户 详细信息
2020-05-06 Colombia Imports
MADHOS S.A.S
XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX XXXXX XX X
2020-09-15 Colombia Imports
OSTEOSUR COLOMBIA S.A.S.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2022-06-23 Colombia Imports
MADHOS S.A.S
XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXX
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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Supply chain map

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See all 5 customers of Impol.Instrumental E Implantes Ltda

Contact information for Impol.Instrumental E Implantes Ltda

 
地址
AV DR ULYSSES GUIMARAES 3533 VILA N SAO PABLO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
3418349
Shipment Date
2020-05-06
Filing Date
2020-05-06
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Impol.Instrumental E Implantes Ltda
Shipper (Original Format)
IMPOL INSTRUMENTAL E IMPLANTES LTDA. DR. ULYSSES GUIMARAES, 3533
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1180-006992-6
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX XXXXX XX X
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$5,131
Value of Goods, FOB (USD)
$5,054
Freight Cost
52.05
Freight Value
77.32
Insurance Cost
25.27
Total Tax Paid
3883000
Acceptance Date
2020-05-05
Acceptance Number
32020000574761
Annual License
2020
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
103108
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
5130.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
342438532
Document Type
R
Exchange Rate
3983.29
Flag Code
105
Identification Formula
32020000574761
Import Type
1
Incomex Office
3
Invoice Date
2020-03-13
Invoice Number
0043/2020
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50283700
Municipality
76001.0
Number Packages
5
Packaging Code
BT
Payment Date
2020-03-13
Payment Form
8
Payment Value
3883000
Preprinted Number
32020000574761
Subheadings
2
Tariff Base
20437982
Total Paid
3883000
User Type
23
Value Added Tax Base
20437982
Value Added Tax Paid
3883000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3883000
Value Added Tax Total
3883000
Verification Number
4

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