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Supply Chain Intelligence about:

Physiotrauma Sas

企业页面   Colombia

See Physiotrauma Sas's products and suppliers

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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。

632 South American shipments available for Physiotrauma Sas
日期 数据来源 供应商 详细信息
2023-04-14 Colombia Imports
PHYSIOTRAUMA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXX
2023-04-17 Colombia Imports
PHYSIOTRAUMA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-04-12 Colombia Imports
PHYSIOTRAUMA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX 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 Physiotrauma Sas

 
地址
CR 38 12 A 66
 
 

Sample Bill of Lading

632 shipment records available

Bill of Lading Number
764783
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Physiotrauma Sas
Consignee (Original Format)
PHYSIOTRAUMA SAS CR 38 12 A 66 SEC ACOPI
NIT ID (Original Format)
900592935
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Sbright International Co; Ltd.
Shipper (Original Format)
SBRIGHT INTERNATIONAL CO., LIMITED ROOM 1507 OFFICE 7 WANDA PLAZA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CCFNBBUE2300094
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXX
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
970.0
Net Weight (kg)
723.6
Value of Goods, CIF (USD)
$5,762
Value of Goods, FOB (USD)
$5,628
Freight Cost
128.7
Freight Value
134.33
Insurance Cost
5.63
Total Tax Paid
9741000
Acceptance Date
2023-04-14
Acceptance Number
882023000028633
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189262
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5762.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
409368981
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002863.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
XR20221226
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76892.0
Number Packages
67
Packaging Code
CT
Payment Date
2023-02-27
Payment Form
1
Payment Value
9741000
Preprinted Number
882023000028633
Subheadings
1
Tariff Base
26433594
Tariff Percentage
15.0
Tariff Subtotal
3965000
Tariff Total
3965000
User Type
23
Value Added Tax Base
30398594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5776000
Value Added Tax Total
5776000
Verification Number
7