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Ortho Clinical Diagnostics European Support Center

Perfil de la empresa   France

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Cleaned and organized South American shipments

2,279 South American shipments available for Ortho Clinical Diagnostics European Support Center
Fecha fuente de datos Clientes Detalles
2015-03-09 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2015-03-09 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2015-03-09 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
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Contact information for Ortho Clinical Diagnostics European Support Center

 
Dirección
24 BLD SEBAS BRAND BP 30335 IILKIRC IILKIRCH CEDEX
 
 

Sample Bill of Lading

2,279 shipment records available

Bill of Lading Number
575005952335
Shipment Date
2015-03-09
Filing Date
2015-03-09
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A. CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ortho Clinical Diagnostics European Support Center
Shipper (Original Format)
ORTHO-CLINICAL DIAGNOSTICS EUROPEAN SUPPORT CENTER 24, BLD SÉBASTIEN BRANT - B.P. 3033
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SXB05328584
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$1,256
Value of Goods, FOB (USD)
$1,223
Freight Cost
32.04
Freight Value
32.65
Insurance Cost
0.61
Total Tax Paid
511000
Acceptance Date
2015-03-09
Acceptance Number
32015000353436
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
607390
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1255.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
242291601
Document Type
R
Exchange Rate
2543.47
Flag Code
275
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-05
Invoice Number
15316129 RI
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21412088
Municipality
76892.0
Number Packages
6
Packaging Code
CS
Payment Date
2015-03-05
Payment Form
3
Payment Value
511000
Preprinted Number
32015000353436
Subheadings
6
Tariff Base
3194268
User Type
23
Value Added Tax Base
3194268
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
7