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Supply Chain Intelligence about:

Laboratory Imaging

Company profile   Czech Republic

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Cleaned and organized South American shipments

1 South American shipment available for Laboratory Imaging
Date Data Source Customer Details
2017-03-14 Colombia Imports
SANITAS SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXX
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Contact information for Laboratory Imaging

 
Address
ZA DRAHOU 171/17 102 00 PRAGA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575007667860
Filing Date
2017-03-14
Shipment Date
2017-03-14
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Laboratory Imaging
Shipper (Original Format)
LABORATORY IMAGING ZA DRAHOU 171/17 102 00
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
4328761931
HS Code
8525802000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$14,181
Value of Goods, FOB (USD)
$14,037
Freight Cost
121.3
Freight Value
143.76
Insurance Cost
22.46
Total Tax Paid
10630000
Acceptance Date
2017-03-14
Acceptance Number
32017000355155
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69610
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
14180.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
281647498
Document Type
N
Exchange Rate
3004.43
Flag Code
249
Identification Formula
32017000355155
Import Type
1
Incomex Office
99
Invoice Date
2017-03-12
Invoice Number
ZLV-27/2016
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-03-03
Payment Form
1
Payment Value
10630000
Preprinted Number
32017000355155
Subheadings
1
Tariff Base
42605191
Tariff Paid
2130000
Tariff Percentage
5.0
Tariff Subtotal
2130000
Tariff Total
2130000
Total Paid
10630000
User Type
23
Value Added Tax Base
44735191
Value Added Tax Paid
8500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8500000
Value Added Tax Total
8500000
Verification Number
4

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