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Supply Chain Intelligence about:

Macrodental E.U.

企业页面   Colombia

See Macrodental E.U.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

60 South American shipments available for Macrodental E.U.
日期 数据来源 供应商 详细信息
2010-09-20 Colombia Imports
MACRODENTAL E.U.
XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2010-09-14 Colombia Imports
MACRODENTAL E.U.
XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2010-09-14 Colombia Imports
MACRODENTAL E.U.
XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
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 Macrodental E.U.

 
地址
TV 6 45 50 CUNDINAMARCA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575001583204
Shipment Date
2010-09-20
Filing Date
2010-09-20
Consignee
Macrodental E.U.
Consignee (Original Format)
MACRODENTAL E.U. TV 6 45 50
NIT ID (Original Format)
811023837
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Zumax Medical Co., Ltd.
Shipper (Original Format)
ZUMAX MEDICAL CO. LTDA 36 ZHIYING STREET, SUZHOU NEW
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
JYDSAM1000126
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
9018500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
76.46
Net Weight (kg)
68.81
Value of Goods, CIF (USD)
$2,673
Value of Goods, FOB (USD)
$2,550
Freight Cost
73.33
Freight Value
123.08
Insurance Cost
12.75
Total Tax Paid
1195000
Acceptance Date
2010-09-20
Acceptance Number
352010000163523
Annual License
2010
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
85608
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2673.08
Declaration Type
4
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
167577244
Document Type
R
Exchange Rate
1802.54
Flag Code
472
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-28
Invoice Number
COM100728
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
20666229
Municipality
76109.0
Number Packages
4
Other Costs
37.0
Packaging Code
PK
Payment Date
2010-08-12
Payment Form
1
Payment Value
1195000
Preprinted Number
352010000163523
Subheadings
3
Tariff Base
4818334
Tariff Percentage
5.0
Tariff Subtotal
241000
Tariff Total
241000
User Type
23
Value Added Tax Base
5059334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
3