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Supply Chain Intelligence about:

Ophir Spiricon Llc

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。

48 South American shipments available for Ophir Spiricon Llc
日期 数据来源 客户 详细信息
2024-02-15 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2024-02-02 Colombia Imports
LABORATORIOS ALCON DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
2024-03-04 Colombia Imports
LABORATORIOS ALCON DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
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 Ophir Spiricon Llc

 
地址
3050 NORTH WEST NORTH LOGAN WEST NORTH LOGAN, UT, 84341
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575014106850
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Medsystems Co Ltda
Consignee (Original Format)
MEDSYSTEMS CO S.A.S CR 18 93 25 OF 207
NIT ID (Original Format)
901255772
Consignee Class
02
Consignee Province
11
Shipper
Ophir Spiricon Llc
Shipper (Original Format)
OPHIR SPIRICON LLC 3050 NORTH LOGAN 300 WEST UT 84341
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9806550670
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$3,616
Value of Goods, FOB (USD)
$3,437
Freight Cost
149.02
Freight Value
179.02
Insurance Cost
30.0
Total Tax Paid
2717000
Acceptance Date
2024-02-15
Acceptance Number
32024000217872
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856101
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3615.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
432826032
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000217872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
59288042
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
8
Payment Value
2717000
Preprinted Number
32024000217872
Subheadings
1
Tariff Base
14299767
User Type
23
Value Added Tax Base
14299767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2717000
Value Added Tax Total
2717000
Verification Number
8