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Supply Chain Intelligence about:

Ultrasound Distribuidora S.A.S

企业页面   Colombia

See Ultrasound Distribuidora S.A.S'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。

2 South American shipments available for Ultrasound Distribuidora S.A.S
日期 数据来源 供应商 详细信息
2016-04-05 Colombia Imports
ULTRASOUND DISTRIBUIDORA S.A.S
DO MDE-0759-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0088 23/03/2016;LOS DEMÁS;1.00 UNIDA
2016-07-07 Colombia Imports
ULTRASOUND DISTRIBUIDORA S.A.S
DO.31607150 FACTURA 127215 2016/6/16 (1.00 UNIDAD) SISTEMA DE INSPECCION POR ULTASONI
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 Ultrasound Distribuidora S.A.S

 
地址
CL 46 A SUR 42 22 AP 201 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006828186
Filing Date
2016-04-05
Shipment Date
2016-03-30
Consignee
Ultrasound Distribuidora S.A.S
Consignee (Original Format)
ULTRASOUND DISTRIBUIDORA S.A.S CL 46 A SUR 42 22 AP 201
NIT ID (Original Format)
900840064
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Diagnostico Tecnico Mecanico S.A
Shipper (Original Format)
DIAGNOSTICO TECNICO MECANICO S.A 1ª CALLE 16 86 APARTAMENTO A ZONA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
Guatemala
Transport Method
Air
Transport Document
72984398985
HS Code
9031809000
Goods Shipped
DO MDE-0759-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0088 23/03/2016;LOS DEMÁS;1.00 UNIDA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$10,806
Value of Goods, FOB (USD)
$10,451
Freight Cost
135.0
Freight Value
355.0
Insurance Cost
75.0
Total Tax Paid
5188000
Acceptance Date
2016-04-05
Acceptance Number
902016000069197
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
58699
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10806.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
262528700
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
0088
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
145.0
Packaging Code
CT
Payment Date
2016-03-24
Payment Form
1
Payment Value
5188000
Preprinted Number
902016000069197
Subheadings
1
Tariff Base
32424808
User Type
23
Value Added Tax Base
32424808
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5188000
Value Added Tax Total
5188000
Verification Number
9