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Supply Chain Intelligence about:

Muebles Hospitalarios M B Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Muebles Hospitalarios M B Ltda
Origin Country/Region
  • China
    120 shipments (94.5%)
  • United States
    4 shipments (3.1%)
  • Taiwan, China
    2 shipments (1.6%)
  • Brazil
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

127 South American shipments available for Muebles Hospitalarios M B Ltda
Fecha fuente de datos Proveedor Detalles
2014-09-05 Colombia Imports
MUEBLES HOSPITALARIOS MB SAS
XXX XXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX X
2014-09-05 Colombia Imports
MUEBLES HOSPITALARIOS MB SAS
XXX XXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX
2014-08-12 Colombia Imports
MUEBLES HOSPITALARIOS MB SAS
XXX XXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 11 suppliers of Muebles Hospitalarios M B Ltda

Contact information for Muebles Hospitalarios M B Ltda

 
Dirección
CL 50 9 57 BRR LEON TRECE ARAUCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575005456635
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Muebles Hospitalarios M B Ltda
Consignee (Original Format)
MUEBLES HOSPITALARIOS MB SAS CL 8 9 73
NIT ID (Original Format)
800228667
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Jiangsu Rixin Medical Equipment Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG MEDI MEDICAL EQIPMENT CO., LTD 3 JINXIU ROAD, JINFENG TOWN
Shipper Global HQ
Jiangsu Rixin Medical Equipment Co.
Shipper Domestic HQ
Jiangsu Rixin Medical Equipment Co.
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
230PVG94829862
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
147.2
Net Weight (kg)
132.48
Value of Goods, CIF (USD)
$5,435
Value of Goods, FOB (USD)
$3,690
Freight Cost
1726.94
Freight Value
1745.39
Insurance Cost
18.45
Total Tax Paid
2293000
Acceptance Date
2014-09-05
Acceptance Number
32014001385234
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231389
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5435.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
232659051
Document Type
N
Exchange Rate
1935.04
Flag Code
580
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-08
Invoice Number
ME140808C5
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
25754.0
Number Packages
11
Packaging Code
BT
Payment Date
2014-08-13
Payment Form
1
Payment Value
2293000
Preprinted Number
32014001385234
Subheadings
2
Tariff Base
10517697
Tariff Percentage
5.0
Tariff Subtotal
526000
Tariff Total
526000
User Type
23
Value Added Tax Base
11043697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1767000
Value Added Tax Total
1767000
Verification Number
1

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