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Supply Chain Intelligence about:

Otto Bock Healthcare Andina LtdaSucursal Per

企业页面   Peru

See Otto Bock Healthcare Andina LtdaSucursal Per'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。

312 South American shipments available for Otto Bock Healthcare Andina LtdaSucursal Per
日期 数据来源 客户 详细信息
2018-11-16 Colombia Imports
OTTO BOCK HEALTHCARE ANDINA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX X
2018-11-16 Colombia Imports
OTTO BOCK HEALTHCARE ANDINA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XXX
2018-11-16 Colombia Imports
OTTO BOCK HEALTHCARE ANDINA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXX XX XX XXXXXXX XXXXXXXXX XXXXX
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 Otto Bock Healthcare Andina LtdaSucursal Per

 
地址
CALLE PARQUE MALDONADO 160 PUE-L LIMA 21 LIMA
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
3075700
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Otto Bock Healthcare Andina Limitada
Consignee (Original Format)
OTTO BOCK HEALTHCARE ANDINA S.A.S CR 22 164 34
NIT ID (Original Format)
830109997
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Otto Bock Healthcare Andina LtdaSucursal Per
Shipper (Original Format)
OTTO BOCK HEALTHCARE ANDINA S.A.S. SUCURSAL DEL PERU CAL. PARQUE MALDONADO NO 160 URB. L
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
LIM112578
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX X
Item Quantity
17.79
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
17.79
Value of Goods, CIF (USD)
$1,706
Value of Goods, FOB (USD)
$1,638
Freight Cost
66.33
Freight Value
68.3
Insurance Cost
1.97
Total Tax Paid
1659000
Acceptance Date
2018-11-15
Acceptance Number
32018002409177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898454
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1706.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
315232381
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002409177
Import Type
99
Incomex Office
99
Invoice Date
2016-12-28
Invoice Number
S/N
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-01-12
Payment Form
99
Payment Value
1659000
Preprinted Number
32018002409177
Subheadings
5
Tariff Base
5366790
Tariff Percentage
10.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
5903790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
5