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Thermo Orion Inc. Environmental Instruments

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。

138 South American shipments available for Thermo Orion Inc. Environmental Instruments
日期 数据来源 客户 详细信息
2012-11-03 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXX
2012-11-03 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXX
2012-11-03 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXX
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See all 2 customers of Thermo Orion Inc. Environmental Instruments

Contact information for Thermo Orion Inc. Environmental Instruments

 
地址
166 CUMMINGS CENTER BEVERLY,MA 0191 BEVERLY
 
 
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 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575003782367
Shipment Date
2012-11-03
Filing Date
2012-11-03
Consignee
Merck S.A.
Consignee (Original Format)
MERCK S.A CL 10 65 28
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
Thermo Orion Inc. Environmental Instruments
Shipper (Original Format)
THERMO ORION INC ENVIRONMENTAL INSTRUMENTS 166 CUMMINGS CENTER BEVERLY,MA 0191
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
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
793938509430
HS Code
3822009000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
1.14
Item Quantity Unit
KG
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$124
Freight Cost
69.06
Freight Value
69.55
Insurance Cost
0.49
Total Tax Paid
56000
Acceptance Date
2012-11-02
Acceptance Number
32012001591308
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
313126
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
193.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
202034300
Document Type
N
Economic Activity
2423
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
9400079423
Legal Representative Document
80019727
Legal Representative Name
ANDRES LEONARDO LOPEZ CONTRERAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-10-26
Payment Form
1
Payment Value
56000
Preprinted Number
32012001591308
Subheadings
3
Tariff Base
350766
User Type
23
Value Added Tax Base
350766
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
6

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