Pacific Hospital Supply Co., Ltd., 4F Nº 160 DAYE ROAD, BEITOU TAIPEI | Reportaje de Proveedor — Panjiva
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Pacific Hospital Supply Co., Ltd.

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Cleaned and organized South American shipments

8 South American shipments available for Pacific Hospital Supply Co., Ltd.
Fecha fuente de datos Clientes Detalles
2015-09-04 Colombia Imports
LINDE COLOMBIA S A
HOJA 1 DE 1 (DO 1815012668 PEDIDO P.O 11324). NOS ACOGEMOS AL DECRETO925 DEL 9 DE MAYO DE
2015-12-17 Colombia Imports
HOSPITECNICA S.A.S.
/ DIM 1/1 D.O. 5-3658/VISTO BUENO INVIMA 0102609 DEL 2015-12-07, REGISTROSANITARIO INVIMA
2018-10-12 Colombia Imports
LINDE COLOMBIA S A
DO 1819487 PEDIDO TRAMITE: PO 26981 DECLARACION(1-1) CODIGO UAP 841. NO REQUIERE REGISTRO
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Contact information for Pacific Hospital Supply Co., Ltd.

 
Dirección
4F Nº 160 DAYE ROAD, BEITOU TAIPEI
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
575006373263
Filing Date
2015-09-04
Shipment Date
2015-09-01
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pacific Hospital Supply Co., Ltd.
Shipper (Original Format)
PACIFIC HOSPITAL SUPPLY CO., LTD 4F Nº 160 DAYE ROAD, BEITOU
Shipper Ultimate Parent
#<SpCompany:0x0055bd042db538>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
BVL-1509003
HS Code
8481809900
Goods Shipped
HOJA 1 DE 1 (DO 1815012668 PEDIDO P.O 11324). NOS ACOGEMOS AL DECRETO925 DEL 9 DE MAYO DE
Item Quantity
364.0
Item Quantity Unit
U
Gross Weight (kg)
206.0
Net Weight (kg)
185.41
Value of Goods, CIF (USD)
$9,380
Value of Goods, FOB (USD)
$7,855
Freight Cost
1524.05
Freight Value
1524.4
Insurance Cost
0.35
Total Tax Paid
6534000
Acceptance Date
2015-09-04
Acceptance Number
32015001270733
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
181566
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
9379.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
251518788
Document Type
N
Exchange Rate
3195.47
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
57800/VAJ
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2015-08-30
Payment Form
1
Payment Value
6534000
Preprinted Number
32015001270733
Subheadings
1
Tariff Base
29971975
Tariff Percentage
5.0
Tariff Subtotal
1499000
Tariff Total
1499000
User Type
23
Value Added Tax Base
31470975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5035000
Value Added Tax Total
5035000
Verification Number
6