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Supply Chain Intelligence about:

Siemens Healthcare Diagnostics Inc.

Company profile   United States

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Cleaned and organized South American shipments

261 South American shipments available for Siemens Healthcare Diagnostics Inc.
Date Data Source Customer Details
2009-03-17 Colombia Imports
SIEMENS HEALTHCARE DIAGNOSTICS LTDA
XX XX XXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXX
2009-03-11 Colombia Imports
SIEMENS HEALTHCARE DIAGNOSTICS LTDA
XX XX XXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX XX XXX XXXX XXXXXXXX XX XXXXXXXXXXX X
2009-03-11 Colombia Imports
SIEMENS HEALTHCARE DIAGNOSTICS LTDA
XX XX XXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX XX XXX XXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Siemens Healthcare Diagnostics Inc.

 
Address
7750 WEST MORRIS ST INDIANAPOLIS IN INDIANAPOLIS IN
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
009000009453
Shipment Date
2009-03-17
Filing Date
2009-03-17
Consignee
Siemens Healthcare Diagnostics Ltda
Consignee (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS LTDA CR 65 11 40 BRR PUENTE ARANDA
NIT ID (Original Format)
900119439
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Siemens Healthcare Diagnostics Inc.
Shipper (Original Format)
SIEMENS HEALTHCARE DIAGNOSTICS, INC. 7750 WEST MORRIST ST INDIANAPOLIS I
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S.A.
Shipment Origin
United Kingdom
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
411649735
HS Code
3822009000
Goods Shipped
XX XX XXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
8.55
Item Quantity Unit
KG
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$1,647
Value of Goods, FOB (USD)
$1,343
Freight Cost
240.0
Freight Value
304.01
Insurance Cost
1.51
Total Tax Paid
204000
Acceptance Date
2009-03-17
Acceptance Number
32009000207262
Annual License
2008
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
55071
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
1647.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
136517593
Document Type
R
Economic Activity
5136
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-10
Invoice Number
2737096
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A.
License Number
20375074
Municipality
11001.0
Number Packages
1
Other Costs
62.5
Packaging Code
PK
Payment Date
2009-03-11
Payment Form
1
Payment Value
204000
Preprinted Number
32009000207262
Subheadings
1
Tariff Base
4086660
Tariff Paid
204000
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
Total Paid
204000
User ID
533
User Type
26
Value Added Tax Base
4290660
Verification Number
5

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