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Supply Chain Intelligence about:

Smiths Medical

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。

52 South American shipments available for Smiths Medical
日期 数据来源 客户 详细信息
2019-12-12 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX
2020-01-24 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX
2021-03-31 Colombia Imports
L M INSTRUMENTS S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX
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 Smiths Medical

 
地址
1500 EUREKA PARK LOWER PEMBERTON AS KENT
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575010502092
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Arrow Medical Sas
Consignee (Original Format)
ARROW MEDICAL SAS CL 23 43 A 100
NIT ID (Original Format)
811001723
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Smiths Medical
Shipper (Original Format)
SMITHS MEDICAL 1500 EUREKA PARK, LOWER PEMBERTON,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72960761956
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
1716.0
Item Quantity Unit
U
Gross Weight (kg)
24.43
Net Weight (kg)
21.99
Value of Goods, CIF (USD)
$7,392
Value of Goods, FOB (USD)
$7,209
Freight Cost
76.34
Freight Value
182.92
Insurance Cost
18.02
Total Tax Paid
1279000
Acceptance Date
2019-12-12
Acceptance Number
902019000250164
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
215648
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
7391.68
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
337591268
Document Type
R
Exchange Rate
3459.97
Flag Code
169
Identification Formula
90201900025016
Import Type
1
Incomex Office
3
Invoice Date
2019-11-12
Invoice Number
1281816
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50151615
Municipality
5001.0
Number Packages
4
Other Costs
88.56
Packaging Code
CT
Payment Date
2019-12-04
Payment Form
1
Payment Value
1279000
Preprinted Number
902019000250164
Subheadings
1
Tariff Base
25574991
Tariff Percentage
5.0
Tariff Subtotal
1279000
Tariff Total
1279000
Value Added Tax Base
26853991
Verification Number
7

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