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Norma Instruments Zrt.

Company profile   Hungary

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Cleaned and organized South American shipments

104 South American shipments available for Norma Instruments Zrt.
Date Data Source Customer Details
2025-03-21 Colombia Imports
LUMIRA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-03-21 Colombia Imports
LUMIRA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-04-04 Colombia Imports
LUMIRA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Norma Instruments Zrt.

 
Address
PAPIRGYAR U. 58-59., H-1038 BUDAPES BUDAPEST
 
 
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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
882025000001
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Lumira S.A.S
Consignee (Original Format)
LUMIRA S.A.S AV 6 BIS 27 N 51 BRR SANTA MONICA
NIT ID (Original Format)
900886644
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Norma Instruments Zrt.
Shipper (Original Format)
NORMA INSTRUMENTS ZRT. 1038 BUDAPEST PAPIRGYAR UTCA 58-59
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE -CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
BUD0089583
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
3822900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.04
Item Quantity Unit
KG
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$623
Freight Cost
169.94
Freight Value
170.26
Insurance Cost
0.32
Acceptance Date
2022-03-21
Acceptance Number
882025900000322
Annual License
2025
Bank Branch ID
146
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
79057
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
793.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
452611332
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
5007302912484
Import Type
1
Incomex Office
3
Invoice Date
2025-03-02
Invoice Number
25130144
Legal Representative Document
1116265096.000000
Legal Representative Name
LABRADOR OLAVE DAVID ALEJANDRO
License Number
50050309.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
620000
Preprinted Number
20256020291248
Tariff Base
3264026
Total Paid
620000
User ID
80
User Type
53
Value Added Tax Base
3264026
Value Added Tax Paid
620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
6

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