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Supply Chain Intelligence about:

Nuvasive Specialized Orthopedics

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。

585 South American shipments available for Nuvasive Specialized Orthopedics
日期 数据来源 客户 详细信息
2023-04-18 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2023-04-18 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2023-04-18 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX
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 Nuvasive Specialized Orthopedics

 
地址
101 ENTERPRISE, SUITE 100 ALISO VIE ALISO VIEJO
 
 

Sample Bill of Lading

585 shipment records available

Bill of Lading Number
575013290222
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nuvasive Specialized Orthopedics
Shipper (Original Format)
NUVASIVE SPECIALIZED ORTHOPEDICS 101 Enterprise, Suite 100 Aliso Vie
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
771758278363
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$6,745
Value of Goods, FOB (USD)
$6,705
Freight Cost
32.23
Freight Value
40.55
Insurance Cost
8.32
Total Tax Paid
1492000
Acceptance Date
2023-04-18
Acceptance Number
902023000060036
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448182
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
6745.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
409661617
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
90202300006003.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
2023/I001616
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50014138.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
1492000
Preprinted Number
902023000060036
Subheadings
1
Tariff Base
29841961
Tariff Percentage
5.0
Tariff Subtotal
1492000
Tariff Total
1492000
User Type
23
Value Added Tax Base
31333961
Verification Number
7