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Supply Chain Intelligence about:

Medifa

企业页面   Germany

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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 Medifa
日期 数据来源 客户 详细信息
2017-01-03 Colombia Imports
BIOTRONITECH COLOMBIA S A
XX XXXXXXXXXX XXX XX XXXXX XX XXXXXX XXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Medifa

 
地址
INDUSTRISTRASSE 5 D-57413 FINNENTROP
 

 
Top HS Codes
  1. 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
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
2605503
Shipment Date
2017-01-03
Filing Date
2017-01-03
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S A CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medifa
Shipper (Original Format)
MEDIFA INDUSTRISTRASSE 5 D-57413
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
INT-60021731
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
9402901000
Goods Shipped
XX XXXXXXXXXX XXX XX XXXXX XX XXXXXX XXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
573.5
Net Weight (kg)
516.15
Value of Goods, CIF (USD)
$37,288
Value of Goods, FOB (USD)
$35,471
Freight Cost
1760.2
Freight Value
1816.95
Insurance Cost
56.75
Total Tax Paid
28716000
Acceptance Date
2017-01-03
Acceptance Number
32017000007108
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526226
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
37287.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
277838734
Document Type
R
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-21
Invoice Number
176900
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
21838996
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-12-21
Payment Form
8
Payment Value
28716000
Preprinted Number
32017000007108
Subheadings
1
Tariff Base
111889814
Tariff Percentage
5.6
Tariff Subtotal
6266000
Tariff Total
6266000
User Type
23
Value Added Tax Base
118155814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22450000
Value Added Tax Total
22450000
Verification Number
7

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