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Supply Chain Intelligence about:

Thermo Orion

Company profile   United States

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Cleaned and organized South American shipments

343 South American shipments available for Thermo Orion
Date Data Source Customer Details
2012-08-25 Colombia Imports
HYDROCHEM SAS
XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX
2012-08-25 Colombia Imports
HYDROCHEM SAS
X XXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXX
2012-07-06 Colombia Imports
HYDROCHEM SAS
XXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX
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Contact information for Thermo Orion

 
Address
166 CUMMINGS CENTER BEVERLY MA 0191 BEVERLY
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575003583574
Shipment Date
2012-08-25
Filing Date
2012-08-25
Consignee
Hydrochem Sas
Consignee (Original Format)
HYDROCHEM SAS CR 66 A 11 71
NIT ID (Original Format)
900407304
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thermo Orion
Shipper (Original Format)
THERMO ORION INC 166 CUMMINGS CENTER BEVERLY MA 0191
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
SCC12117
HS Code
3822009000
Goods Shipped
XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX
Item Quantity
16.47
Item Quantity Unit
KG
Gross Weight (kg)
18.05
Net Weight (kg)
16.47
Value of Goods, CIF (USD)
$2,369
Value of Goods, FOB (USD)
$2,201
Freight Cost
157.2
Freight Value
168.2
Insurance Cost
11.0
Total Tax Paid
692000
Acceptance Date
2012-08-24
Acceptance Number
32012001212264
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
746894
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
2369.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
198736829
Document Type
N
Exchange Rate
1825.52
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
82731907
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-23
Payment Form
1
Payment Value
692000
Preprinted Number
32012001212264
Subheadings
2
Tariff Base
4325004
Total Paid
692000
User Type
23
Value Added Tax Base
4325004
Value Added Tax Paid
692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
5

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