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Supply Chain Intelligence about:

Natural Point Inc.

企业页面   United States

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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。

2 South American shipments available for Natural Point Inc.
日期 数据来源 客户 详细信息
2011-08-30 Colombia Imports
A & B EQUIPOS MEDICOS S A S
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
2013-12-02 Colombia Imports
SISCAD S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
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

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Contact information for Natural Point Inc.

 
地址
3658 SW DESCGUTES STREET CORVALLIS, OR 97333
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002523087
Shipment Date
2011-08-30
Filing Date
2011-08-30
Consignee
A & B Equipos Medicos S A S
Consignee (Original Format)
A & B EQUIPOS MEDICOS S A S CR 19 C 86 14 OF 602
NIT ID (Original Format)
830005860
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Natural Point Inc.
Shipper (Original Format)
NATURALPOINT INC 3658 SW DESCHUES ST
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30734293173
HS Code
8525802000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$9,465
Value of Goods, FOB (USD)
$9,184
Freight Cost
235.0
Freight Value
280.92
Insurance Cost
45.92
Total Tax Paid
3664000
Acceptance Date
2011-08-26
Acceptance Number
32011001028378
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
498403
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9464.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
183606531
Document Type
N
Economic Activity
5136
Exchange Rate
1775.84
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
52052
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-08-15
Payment Form
8
Payment Value
3664000
Preprinted Number
32011001028378
Subheadings
1
Tariff Base
16808184
Tariff Paid
840000
Tariff Percentage
5.0
Tariff Subtotal
840000
Tariff Total
840000
Total Paid
3664000
User Type
23
Value Added Tax Base
17648184
Value Added Tax Paid
2824000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2824000
Value Added Tax Total
2824000
Verification Number
8

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