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Supply Chain Intelligence about:

Mmm Medcenter Einrichtungen GmbH

企业页面   Germany

See Mmm Medcenter Einrichtungen GmbH's products and customers

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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。

66 South American shipments available for Mmm Medcenter Einrichtungen GmbH
日期 数据来源 客户 详细信息
2023-03-06 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXXX X
2023-06-01 Colombia Imports
NUEVOS RECURSOS S A S
XXX X X XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XXXXXX XX XXXX X XXXXXXXXX XXXXX X X XXXXXXXX X X X
2023-06-01 Colombia Imports
NUEVOS RECURSOS S A S
X X X X XXX XXXXX XXXXXX X XXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXX X X
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 Mmm Medcenter Einrichtungen GmbH

 
地址
POSTFACH PLANEGG D-82145
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575013198787
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
02
Consignee Province
76
Shipper
Mmm Medcenter Einrichtungen GmbH
Shipper (Original Format)
MMM MEDCENTER EINRICHTUNGEN GmbH SEMMELWEISSTRASSE 6 D-82152 PLANEGG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BUN205872
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419399000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$4,919
Value of Goods, FOB (USD)
$3,676
Freight Cost
1038.7
Freight Value
1242.96
Insurance Cost
3.54
Total Tax Paid
4539000
Acceptance Date
2023-03-06
Acceptance Number
352023000104903
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104938
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4919.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
407595538
Document Type
N
Exchange Rate
4855.83
Flag Code
232
Identification Formula
35202300010490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
338368
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
200.72
Packaging Code
BT
Payment Date
2023-02-04
Payment Form
8
Payment Value
4539000
Preprinted Number
352023000104903
Subheadings
1
Tariff Base
23886896
User Type
23
Value Added Tax Base
23886896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4539000
Value Added Tax Total
4539000
Verification Number
3