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Supply Chain Intelligence about:

Laboratoires Arion

Company profile   France

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Cleaned and organized South American shipments

112 South American shipments available for Laboratoires Arion
Date Data Source Customer Details
2022-07-11 Colombia Imports
MEDITEK ERGO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXX
2022-10-12 Colombia Imports
MEDITEK ERGO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXX X XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX
2022-10-12 Colombia Imports
MEDITEK ERGO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXX X XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX
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Contact information for Laboratoires Arion

 
Address
PARC HAUTE TECHNOLOGIE 694 AVENUE D MOUGINS SOPHIA ANTIPOLIS
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575012511982
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Meditek Ergo S.A.S.
Consignee (Original Format)
MEDITEK ERGO S.A.S. CR 17 120 05 OF 301
NIT ID (Original Format)
900183077
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Laboratoires Arion
Shipper (Original Format)
LABORATOIRES ARION PARC HAUTE TECHNOLOGIE 694 AV DR MA
Shipper Global HQ
Laboratoires Arion
Shipper Domestic HQ
Laboratoires Arion
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
A22/06/0308
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXX
Item Quantity
703.0
Item Quantity Unit
U
Gross Weight (kg)
632.0
Net Weight (kg)
568.8
Value of Goods, CIF (USD)
$96,193
Value of Goods, FOB (USD)
$92,856
Freight Cost
3136.92
Freight Value
3336.86
Insurance Cost
199.94
Acceptance Date
2022-07-11
Acceptance Number
32022000948657
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
521307
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
96192.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
390166454
Document Type
R
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000948657E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-21
Invoice Number
159271
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50098771.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-07-04
Payment Form
10
Preprinted Number
32022000948657
Subheadings
1
Tariff Base
420333110
User Type
23
Value Added Tax Base
420333110
Verification Number
3

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