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Supply Chain Intelligence about:

Ocasa Miami Operations (Medical Supplies)

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。

67 South American shipments available for Ocasa Miami Operations (Medical Supplies)
日期 数据来源 客户 详细信息
2022-01-25 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX
2022-01-19 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
2022-01-25 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX 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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See 1 customer of Ocasa Miami Operations (Medical Supplies)

Contact information for Ocasa Miami Operations (Medical Supplies)

 
地址
13150 NW 25TH STREET MIAMI FLORIDA MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012062901
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
L & D Colombia Ltda
Consignee (Original Format)
L & D COLOMBIA LTDA CR 127 22 G 18 IN 6
NIT ID (Original Format)
830131802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ocasa Miami Operations (Medical Supplies)
Shipper (Original Format)
OCASA MIAMI OPERATIONS (MEDICAL SUPPLIES) 13150 NW 25TH STREET MIAMI FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
729-40073051
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
3.17
Item Quantity Unit
KG
Gross Weight (kg)
3.49
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$18
Freight Cost
3.52
Freight Value
3.55
Insurance Cost
0.03
Total Tax Paid
16000
Acceptance Date
2022-01-25
Acceptance Number
32022000104026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908268
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
381454119
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000104026E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
10651
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-01-04
Payment Form
99
Payment Value
16000
Preprinted Number
32022000104026
Subheadings
2
Tariff Base
85786
User Type
23
Value Added Tax Base
85786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1

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