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Supply Chain Intelligence about:

Horiba Abx

Company profile   Brazil

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Cleaned and organized South American shipments

80 South American shipments available for Horiba Abx
Date Data Source Customer Details
2014-08-25 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXXXX
2014-12-23 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX XXXXX X XXXX XXXXXXXXXXXXXXXX XXX XXXX
2014-10-21 Colombia Imports
ANNAR DIAGNOSTICA IMPORT S A S
XXX XXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXX X XXXX XXXXXXXXXXX XXXXXX
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Contact information for Horiba Abx

 
Address
AVENIDA DAS NACOES UNIDAS 21735 JUR SAO PAULO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 30 - Pharmaceutical products
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575005460759
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S CL 49 13 60
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Horiba Abx
Shipper (Original Format)
HORIBA ABX AVENIDA PRESBITERO PLINIO ALVES DE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
082014SSZCTG4378
HS Code
3822009000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXXXX
Item Quantity
10622.0
Item Quantity Unit
KG
Gross Weight (kg)
11578.0
Net Weight (kg)
10622.0
Value of Goods, CIF (USD)
$85,340
Value of Goods, FOB (USD)
$83,981
Freight Cost
1300.0
Freight Value
1358.79
Insurance Cost
58.79
Acceptance Date
2014-08-25
Acceptance Number
482014000344391
Annual License
2014
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
70537
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
85339.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
231932943
Document Type
L
Economic Activity
5190
Exchange Rate
1919.84
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-30
Invoice Number
24.108
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
License Number
21320270
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2014-08-09
Payment Form
1
Preprinted Number
482014000344391
Subheadings
1
Tariff Base
163838320
User Type
23
Value Added Tax Base
163838320
Verification Number
5

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