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Supply Chain Intelligence about:

Natus Mfg. Ltd.

企业页面   Ireland

See Natus Mfg. Ltd.'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。

49 South American shipments available for Natus Mfg. Ltd.
日期 数据来源 客户 详细信息
2023-03-08 Colombia Imports
COSMO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXX XXXXXXXX XXXXX XXXX
2023-04-13 Colombia Imports
BIOSIGMA DE COLOMBIA S.A.S.
XXXX X XXXXXXX XX XXXXXXXX XXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX
2023-05-04 Colombia Imports
COSMO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Natus Mfg. Ltd.

 
地址
IDA BUSINESS PARK GORT CO.GALWAY, I CO.GALWAY
 
 

Sample Bill of Lading

476 shipment records available

Bill of Lading Number
4047539
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Cosmo S.A.S.
Consignee (Original Format)
COSMO S.A.S. CL 89 B 117 20 TO 16 AP 303
NIT ID (Original Format)
901383278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Natus Mfg. Ltd.
Shipper (Original Format)
NATUS MANUFACTURING LIMITED IDA BUSSINES PARK, GORT, CO GALWAY,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
770067609444
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
9018190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXX XXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.2
Net Weight (kg)
7.38
Value of Goods, CIF (USD)
$9,892
Value of Goods, FOB (USD)
$9,447
Freight Cost
398.16
Freight Value
445.39
Insurance Cost
47.23
Total Tax Paid
9127000
Acceptance Date
2023-03-08
Acceptance Number
32023000315746
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401710
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9892.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
407804030
Document Type
L
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000315746.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
90879
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
40004228.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-09-29
Payment Form
1
Payment Value
9127000
Preprinted Number
32023000315746
Subheadings
1
Tariff Base
48035327
User Type
23
Value Added Tax Base
48035327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9127000
Value Added Tax Total
9127000