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Supply Chain Intelligence about:

Linea Medico Quirurgica S.A.S

企业页面   Colombia

See Linea Medico Quirurgica S.A.S'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。

1 South American shipment available for Linea Medico Quirurgica S.A.S
日期 数据来源 供应商 详细信息
2014-02-07 Colombia Imports
LINEA MEDICO QUIRURGICA S.A.S
DO 032014090116 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...PE315 28/01/2014; 84000 M2 PRODUCT
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Contact information for Linea Medico Quirurgica S.A.S

 
地址
CL 5 A 43 64 BRR NUEVO TEQUENDAMA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004992445
Shipment Date
2014-02-07
Consignee
Linea Medico Quirurgica S.A.S
Consignee (Original Format)
LINEA MEDICO QUIRURGICA S.A.S CL 5 A 43 64 BRR NUEVO TEQUENDAMA
NIT ID (Original Format)
900650997
Consignee Class
P
Consignee Province
76
Shipper
Fitesa Peru Sac
Shipper (Original Format)
FITESA PERU SAC AV. PRINCIPAL NRO. 71, Z.I. PARCELA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL-140000745
HS Code
5603129000
Goods Shipped
DO 032014090116 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...PE315 28/01/2014; 84000 M2 PRODUCT
Item Quantity
153300.0
Item Quantity Unit
M2
Gross Weight (kg)
4895.0
Net Weight (kg)
4823.6
Value of Goods, CIF (USD)
$18,862
Value of Goods, FOB (USD)
$17,648
Freight Cost
890.0
Freight Value
1213.8
Insurance Cost
95.0
Total Tax Paid
6061000
Acceptance Date
2014-02-05
Acceptance Number
352014000040302
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
56767
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18862.15
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
222623955
Document Type
N
Exchange Rate
2008.26
Filing Date
2014-02-10
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-28
Invoice Number
PE315
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
20
Other Costs
228.8
Packaging Code
YY
Payment Date
2014-02-04
Payment Form
8
Payment Value
6061000
Preprinted Number
352014000040302
Subheadings
1
Tariff Base
37880101
User Type
23
Value Added Tax Base
37880101
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6061000
Value Added Tax Total
6061000