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Supply Chain Intelligence about:

Servir Medica S.A.

企业页面   Colombia

See Servir Medica S.A.'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。

3 South American shipments available for Servir Medica S.A.
日期 数据来源 供应商 详细信息
2008-05-06 Colombia Imports
SERVIR MEDICA S.A.
NAC 43062-DECL 130756-DO 1329218281.. DECL 1 MERCANCIA UBICADA ENTG CR. 106 NO. 15-25 MANZ.17 BOD. 5 LOT. 84, MARCA INF
2008-05-29 Colombia Imports
SERVIR MEDICA S.A.
NAC 45036 DECL 136318 DO 1329218381 DECL 1 MERCANCIA UBICADA EN ABC STORAGE ZONA FRANCA CRA 106 NO 15 25 MANZANA 23 LOTE
2008-05-30 Colombia Imports
SERVIR MEDICA S.A.
NAC 44901 DECL 135929 DO 1329281681 DECL 1 MERCANCIA UBICADA EN DHL EXPRESS CR 106 NO 15 25 MANZ 9 BOD 12 MERCANCIA MARC
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 Servir Medica S.A.

 
地址
CR 35 15 07 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100014910
Filing Date
2008-05-06
Shipment Date
2008-04-13
Consignee
Servir Medica S.A.
Consignee (Original Format)
SERVIR MEDICA S.A. CR 35 15 07
NIT ID (Original Format)
900191329
Consignee Class
P
Consignee Province
11
Shipper
Infinium Medical
Shipper (Original Format)
INFINIUM MEDICAL, INC 12151 62ND ST. N UNIT # 5
Shipper Ultimate Parent
#<SpCompany:0x005629bc48fee0>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
REPECEV S.I.A S.A.
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
50V695LDF98
HS Code
9018190000
Goods Shipped
NAC 43062-DECL 130756-DO 1329218281.. DECL 1 MERCANCIA UBICADA ENTG CR. 106 NO. 15-25 MANZ.17 BOD. 5 LOT. 84, MARCA INF
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.4
Net Weight (kg)
10.26
Value of Goods, CIF (USD)
$2,460
Value of Goods, FOB (USD)
$2,099
Freight Cost
315.9
Freight Value
361.22
Insurance Cost
45.32
Total Tax Paid
961567
Acceptance Date
2008-04-23
Acceptance Number
32008100361468
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
192439
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2460.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
52
Document Identifier
23315008
Document Type
R
Economic Activity
5136
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
3
Invoice Date
2008-04-02
Invoice Number
I223753
Legal Representative Document
860536003
Legal Representative Name
REPECEV S.I.A S.A.
License Number
20292211
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-04-09
Payment Form
8
Payment Value
961567
Preprinted Number
32008100361468
Subheadings
1
Tariff Base
4410855
Tariff Paid
220543
Tariff Percentage
5.0
Tariff Subtotal
220543
Tariff Total
220543
Total Paid
961567
Value Added Tax Base
4631398
Value Added Tax Paid
741024
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741024
Value Added Tax Total
741024
Verification Number
1