MENU

Supply Chain Intelligence about:

Cordis Europa NV Uk

Company profile   United Kingdom

See Cordis Europa NV Uk's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

248 South American shipments available for Cordis Europa NV Uk
Date Data Source Customer Details
2009-02-09 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXX XX XX XXXXX XXXXX XXXXX XX XX XXXX XXX XXX
2009-02-09 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXX XX XX XXXXX XXXXX XXXXX XX XX XXXX XXX XX
2009-02-16 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXX XX XX XXXXXXX X XXXXXXX XXXXX XXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Cordis Europa NV Uk

 
Address
AIREBANK MILL BD23 3SB NORTH YORSHI GARGRAVE
 
 

Sample Bill of Lading

248 shipment records available

Bill of Lading Number
009000005107
Shipment Date
2009-02-09
Filing Date
2009-02-09
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A. CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cordis Europa NV Uk
Shipper (Original Format)
CORDIS EUROPA NV UK AIREBANK MILL BD23 3SB NORTH YORSHI
Carrier (Original Format)
AIR FRANCE
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
Israel
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5391275472
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
9021399000
Goods Shipped
XXX X X XXXXXX XX XXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXX XX XX XXXXX XXXXX XXXXX XX XX XXXX XXX XXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$16,432
Value of Goods, FOB (USD)
$16,331
Freight Cost
56.81
Freight Value
100.98
Insurance Cost
8.17
Total Tax Paid
2032000
Acceptance Date
2009-02-09
Acceptance Number
32009000100547
Annual License
2009
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
53778
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
16432.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
134938149
Document Type
R
Exchange Rate
2472.65
Flag Code
275
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-06
Invoice Number
104443
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
License Number
20404999
Municipality
11001.0
Number Packages
2
Other Costs
36.0
Packaging Code
CT
Payment Date
2009-02-06
Payment Form
1
Payment Value
2032000
Preprinted Number
32009000100547
Subheadings
1
Tariff Base
40631450
Tariff Percentage
5.0
Tariff Subtotal
2032000
Tariff Total
2032000
User ID
510
User Type
26
Value Added Tax Base
42663450
Verification Number
1