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Supply Chain Intelligence about:

Immucor Gti Diagnostics Inc.

Company profile   United States

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Cleaned and organized South American shipments

144 South American shipments available for Immucor Gti Diagnostics Inc.
Date Data Source Customer Details
2023-04-27 Colombia Imports
BIOSCIENCES SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX
2023-04-27 Colombia Imports
BIOSCIENCES SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXX XX
2023-05-05 Colombia Imports
BIOSCIENCES SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
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Contact information for Immucor Gti Diagnostics Inc.

 
Address
3130 GATEWAY DR. NORCROSS GA 30071 NORCROSS
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575013335956
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Biosciences Sas
Consignee (Original Format)
BIOSCIENCES SAS CR 18 A 137 49
NIT ID (Original Format)
900222640
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Immucor Gti Diagnostics Inc.
Shipper (Original Format)
IMMUCOR GTI DIAGNOSTICS, INC. 3130 GATEWAY DR. NORCROSS GA 30071
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S 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
ATL0221685
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX
Item Quantity
20.75
Item Quantity Unit
KG
Gross Weight (kg)
46.38
Net Weight (kg)
20.75
Value of Goods, CIF (USD)
$69,162
Value of Goods, FOB (USD)
$67,886
Freight Cost
1187.77
Freight Value
1276.02
Insurance Cost
88.25
Acceptance Date
2023-04-27
Acceptance Number
32023000568123
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310700
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
69162.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
409999392
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000568123.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
41014030396
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50190914.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Preprinted Number
32023000568123
Subheadings
3
Tariff Base
313703707
User Type
23
Value Added Tax Base
313703707
Verification Number
6