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Supply Chain Intelligence about:

Zurich Corporation

企业页面   United States

See Zurich Corporation's products and customers

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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。

49 South American shipments available for Zurich Corporation
日期 数据来源 客户 详细信息
2019-11-15 Colombia Imports
SOPORTE VITAL S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX X
2019-11-15 Colombia Imports
SOPORTE VITAL S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XX
2020-11-04 Colombia Imports
SOPORTE VITAL S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Zurich Corporation

 
地址
7032 NW 50 TH MIAMI FL 33166 MIAMI
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575010425323
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Soporte Vital S.A.
Consignee (Original Format)
SOPORTE VITAL S.A. CL 25 32 37
NIT ID (Original Format)
830013731
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zurich Corporation
Shipper (Original Format)
ZURICH CORPORATION 7032 NW 50ST MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
71253
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
9022140000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1019.0
Net Weight (kg)
917.1
Value of Goods, CIF (USD)
$5,924
Value of Goods, FOB (USD)
$3,500
Freight Cost
2406.36
Freight Value
2423.86
Insurance Cost
17.5
Total Tax Paid
3745000
Acceptance Date
2019-11-14
Acceptance Number
32019001846524
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166398
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5923.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
333223825
Document Type
R
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001846524
Import Type
1
Incomex Office
3
Invoice Date
2019-09-18
Invoice Number
25423
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50201083
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-05
Payment Form
5
Payment Value
3745000
Preprinted Number
32019001846524
Subheadings
1
Tariff Base
19708801
User Type
23
Value Added Tax Base
19708801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3745000
Value Added Tax Total
3745000
Verification Number
3