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Supply Chain Intelligence about:

Thermo Fisher Scientific

企业页面   United States

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轻松使用贸易数据

383 美国出口货运
US
24 南美货运信息
南美

按公司排序的美国出口海关记录

383 U.S. Export shipments available for Thermo Fisher Scientific
日期 发货人 重量 集装箱
2023-08-01 Thermo Fisher Scientific 15667 KG 0
2023-07-28 Thermo Fisher Scientific 1044 KG 0
2023-07-16 Thermo Fisher Scientific 15617 KG 0
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Supply chain map

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See 1 customer of Thermo Fisher Scientific

Contact information for Thermo Fisher Scientific

 
地址
8365 VALLEY PIKE MIDDLETOWN VA 22645 US
 

 
Top products
  1. diagnostic
  2. caps
  3. sodium
  4. hydroxide
  5. materials pieces
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

407 shipment records available

Bill of Lading Number
575001217941
Shipment Date
2010-04-16
Filing Date
2010-04-16
Consignee
Siemens Healthcare Diagnostics Ltda
Consignee (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS LTDA CR 65 11 40 BRR PUENTE ARANDA
NIT ID (Original Format)
900119439
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thermo Fisher Scientific
Shipper (Original Format)
THERMO FISHER SCIENTIFIC, INC 8365 VALLEY PIKE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
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
DCA4JJ7656
HS Code
3822009000
Goods Shipped
XX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
28.66
Item Quantity Unit
KG
Gross Weight (kg)
31.84
Net Weight (kg)
28.66
Value of Goods, CIF (USD)
$979
Value of Goods, FOB (USD)
$848
Freight Cost
130.25
Freight Value
131.49
Insurance Cost
1.24
Total Tax Paid
95000
Acceptance Date
2010-04-16
Acceptance Number
32010000336073
Annual License
2010
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
140990
Customs Agent
1
Customs Code
C134
Customs Declaration
3
Customs Value
979.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
156347590
Document Type
R
Economic Activity
5136
Exchange Rate
1931.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-25
Invoice Number
74968
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
License Number
20559053
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-05
Payment Form
1
Payment Value
95000
Preprinted Number
32010000336073
Subheadings
5
Tariff Base
1892055
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User ID
533
User Type
26
Value Added Tax Base
1987055
Verification Number
9

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