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Supply Chain Intelligence about:

Inmunotech S.A.

企业页面   Colombia

See Inmunotech 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。

65 South American shipments available for Inmunotech S.A.
日期 数据来源 供应商 详细信息
2018-04-09 Colombia Imports
INMUNOTECH S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
2018-04-09 Colombia Imports
INMUNOTECH S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
2018-04-09 Colombia Imports
INMUNOTECH S.A.
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXX 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

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Inmunotech S.A.

Contact information for Inmunotech S.A.

 
地址
CR 20 B 74 46 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
2919281
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Inmunotech S.A.
Consignee (Original Format)
INMUNOTECH S.A. CR 20 B 74 46
NIT ID (Original Format)
830111943
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beurer GmbH
Shipper (Original Format)
BEURER GMBH SÖFLINGER STRASSE 218 89077 ULM
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
SEA41/1803-0514
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
9025111000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
56.8
Net Weight (kg)
51.12
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$568
Freight Cost
19.29
Freight Value
20.71
Insurance Cost
1.42
Total Tax Paid
311000
Acceptance Date
2018-04-07
Acceptance Number
32018000535025
Annual License
2017
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62454
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
588.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
301469810
Document Type
R
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000535025
Import Type
1
Incomex Office
3
Invoice Date
2018-02-23
Invoice Number
2201337
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
22072569
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
1
Payment Value
311000
Preprinted Number
32018000535025
Subheadings
7
Tariff Base
1637054
Total Paid
311000
User Type
23
Value Added Tax Base
1637054
Value Added Tax Paid
311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
4

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