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Supply Chain Intelligence about:

Vector Laboratories Inc.

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。

9 South American shipments available for Vector Laboratories Inc.
日期 数据来源 客户 详细信息
2024-08-20 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX X
2024-09-19 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX
2024-12-20 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
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 Vector Laboratories Inc.

 
地址
MOWRY AVENUE NEWARK 94560
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575014635219
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Equimed Ltda.
Consignee (Original Format)
EQUIMED LTDA CL 37 16 39
NIT ID (Original Format)
860064146
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vector Laboratories Inc.
Shipper (Original Format)
VECTOR LABORATIRIES 6737 MOWRY AVENUE NEWARK, CA 94560
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
718070168831
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
3822190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX X
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$704
Freight Cost
95.98
Freight Value
99.98
Insurance Cost
4.0
Total Tax Paid
613000
Acceptance Date
2024-08-20
Acceptance Number
32024001138500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
107908
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
804.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
442205979
Document Type
N
Exchange Rate
4014.18
Flag Code
249
Identification Formula
32024001138500.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
INVVUS199657
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-01
Payment Form
5
Payment Value
613000
Preprinted Number
32024001138500
Subheadings
1
Tariff Base
3228364
User Type
23
Value Added Tax Base
3228364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
5

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