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Supply Chain Intelligence about:

Symmetry Surgical

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。

295 South American shipments available for Symmetry Surgical
日期 数据来源 客户 详细信息
2024-10-02 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX
2024-10-02 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX
2024-10-02 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX
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 Symmetry Surgical

 
地址
3034 OWEN DRIVE ANTIOCH CA TN 37013 UNITED STATES
 

 
Top products
  1. pieces medical
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

431 shipment records available

Bill of Lading Number
575014803697
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A. CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Symmetry Surgical
Shipper (Original Format)
SYMMETRY SURGICAL INC 3034 Owens Drive Antioch TN 37013
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Bulgaria
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
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
429.24
Net Weight (kg)
386.33
Value of Goods, CIF (USD)
$107,569
Value of Goods, FOB (USD)
$105,885
Freight Cost
1469.55
Freight Value
1684.25
Insurance Cost
214.7
Total Tax Paid
85597000
Acceptance Date
2024-10-02
Acceptance Number
32024001371113
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172257
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
107568.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
445305522
Document Type
R
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001371113.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-28
Invoice Number
CD3268656
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50159481.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-09-18
Payment Form
1
Payment Value
85597000
Preprinted Number
32024001371113
Subheadings
2
Tariff Base
450510134
User Type
23
Value Added Tax Base
450510134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85597000
Value Added Tax Total
85597000
Verification Number
5

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