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Supply Chain Intelligence about:

Firma Ambu S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

441 South American shipments available for Firma Ambu S.L.
Fecha fuente de datos Clientes Detalles
2024-11-18 Colombia Imports
L M INSTRUMENTS S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
2024-11-18 Colombia Imports
L M INSTRUMENTS S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
2024-11-05 Colombia Imports
L M INSTRUMENTS S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX
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See all 3 customers of Firma Ambu S.L.

Contact information for Firma Ambu S.L.

 
Dirección
ALCALA 261-265,EDF.1-3 IZQ.,ES-280 MADRID
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. 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
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

441 shipment records available

Bill of Lading Number
4426416
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Firma Ambu S.L.
Shipper (Original Format)
Firma Ambu S.L Alcalá 261-265, Edf 4, 4º izq.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
FRA-00016549
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.92
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$808
Freight Cost
133.34
Freight Value
133.73
Insurance Cost
0.39
Total Tax Paid
1052000
Acceptance Date
2024-11-18
Acceptance Number
32024001610938
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
860676
Customs Code
C200
Customs Declaration
3
Customs Value
941.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447268498
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001610938.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
250701491
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50027672.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
1052000
Preprinted Number
32024001610938
Subheadings
1
Tariff Base
4215853
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
4426853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
2

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